82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-05-01 ~ 2023-03-31
Property, Plant & Equipment
49,814 GBP2024-03-31
1,908 GBP2023-03-31
Total Inventories
2,033 GBP2024-03-31
1,986 GBP2023-03-31
Debtors
Non-current
1,753 GBP2024-03-31
Current
99,222 GBP2024-03-31
18,788 GBP2023-03-31
Cash at bank and in hand
18,425 GBP2024-03-31
212,764 GBP2023-03-31
Current Assets
121,433 GBP2024-03-31
233,538 GBP2023-03-31
Net Current Assets/Liabilities
99,425 GBP2024-03-31
192,653 GBP2023-03-31
Total Assets Less Current Liabilities
149,239 GBP2024-03-31
194,561 GBP2023-03-31
Net Assets/Liabilities
149,239 GBP2024-03-31
194,561 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
149,139 GBP2024-03-31
194,461 GBP2023-03-31
Equity
149,239 GBP2024-03-31
194,561 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-04-01 ~ 2024-03-31
Office equipment
332023-04-01 ~ 2024-03-31
Computers
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,327 GBP2024-03-31
1,035 GBP2023-03-31
Computers
2,090 GBP2024-03-31
2,090 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
56,602 GBP2024-03-31
3,125 GBP2023-03-31
Motor vehicles
53,185 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
484 GBP2023-03-31
Computers
733 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,217 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
442 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
697 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
5,571 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,432 GBP2024-03-31
Office equipment
926 GBP2024-03-31
Computers
1,430 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,788 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
48,753 GBP2024-03-31
Office equipment
401 GBP2024-03-31
551 GBP2023-03-31
Computers
660 GBP2024-03-31
1,357 GBP2023-03-31
Finished Goods/Goods for Resale
2,033 GBP2024-03-31
1,986 GBP2023-03-31
Other Debtors
Non-current
1,753 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,350 GBP2023-03-31
Other Debtors
Current
19,534 GBP2024-03-31
Prepayments/Accrued Income
Current
79,688 GBP2024-03-31
17,438 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,711 GBP2024-03-31
343 GBP2023-03-31
Corporation Tax Payable
Current
1,753 GBP2024-03-31
13,230 GBP2023-03-31
Taxation/Social Security Payable
Current
1,820 GBP2024-03-31
11,170 GBP2023-03-31
Other Creditors
Current
6,306 GBP2024-03-31
12,642 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,418 GBP2024-03-31
3,500 GBP2023-03-31
Creditors
Current
22,008 GBP2024-03-31
40,885 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31