82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
26,140 GBP2024-03-31
25,105 GBP2023-03-31
Debtors
8,250 GBP2024-03-31
2,682 GBP2023-03-31
Cash at bank and in hand
38,619 GBP2024-03-31
48,061 GBP2023-03-31
Current Assets
46,869 GBP2024-03-31
50,743 GBP2023-03-31
Creditors
Current
4,655 GBP2024-03-31
40,740 GBP2023-03-31
Net Current Assets/Liabilities
42,214 GBP2024-03-31
10,003 GBP2023-03-31
Total Assets Less Current Liabilities
68,354 GBP2024-03-31
35,108 GBP2023-03-31
Creditors
Non-current
-40,000 GBP2024-03-31
Net Assets/Liabilities
26,102 GBP2024-03-31
31,804 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
26,101 GBP2024-03-31
31,803 GBP2023-03-31
Equity
26,102 GBP2024-03-31
31,804 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
340 GBP2024-03-31
340 GBP2023-03-31
Furniture and fittings
9,648 GBP2024-03-31
9,648 GBP2023-03-31
Motor vehicles
39,710 GBP2024-03-31
33,710 GBP2023-03-31
Computers
2,767 GBP2024-03-31
2,767 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
52,465 GBP2024-03-31
46,465 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
166 GBP2024-03-31
122 GBP2023-03-31
Furniture and fittings
5,334 GBP2024-03-31
4,573 GBP2023-03-31
Motor vehicles
18,549 GBP2024-03-31
14,634 GBP2023-03-31
Computers
2,276 GBP2024-03-31
2,031 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,325 GBP2024-03-31
21,360 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
761 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,915 GBP2023-04-01 ~ 2024-03-31
Computers
245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,965 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
174 GBP2024-03-31
218 GBP2023-03-31
Furniture and fittings
4,314 GBP2024-03-31
5,075 GBP2023-03-31
Motor vehicles
21,161 GBP2024-03-31
19,076 GBP2023-03-31
Computers
491 GBP2024-03-31
736 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,682 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
8,250 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
8,250 GBP2024-03-31
2,682 GBP2023-03-31
Other Taxation & Social Security Payable
Current
323 GBP2024-03-31
83 GBP2023-03-31
Other Creditors
Current
4,332 GBP2024-03-31
40,657 GBP2023-03-31
Non-current
40,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31