82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment
43,928 GBP2024-03-31
60,779 GBP2023-03-31
Fixed Assets
43,928 GBP2024-03-31
60,779 GBP2023-03-31
Debtors
Current
124,995 GBP2024-03-31
191,818 GBP2023-03-31
Cash at bank and in hand
356,884 GBP2024-03-31
17,118 GBP2023-03-31
Current Assets
481,879 GBP2024-03-31
208,936 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-213,890 GBP2023-03-31
Net Current Assets/Liabilities
157,742 GBP2024-03-31
-4,954 GBP2023-03-31
Total Assets Less Current Liabilities
201,670 GBP2024-03-31
55,825 GBP2023-03-31
Net Assets/Liabilities
190,816 GBP2024-03-31
44,319 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
190,815 GBP2024-03-31
44,318 GBP2023-03-31
Equity
190,816 GBP2024-03-31
44,319 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,500 GBP2024-03-31
57,500 GBP2023-03-31
Office equipment
20,446 GBP2024-03-31
17,990 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
77,946 GBP2024-03-31
75,490 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
10,781 GBP2023-03-31
Office equipment
3,930 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,711 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
14,375 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
19,307 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,156 GBP2024-03-31
Office equipment
8,862 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,018 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
32,344 GBP2024-03-31
46,719 GBP2023-03-31
Office equipment
11,584 GBP2024-03-31
14,060 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
89,745 GBP2024-03-31
122,729 GBP2023-03-31
Other Debtors
Current
6,474 GBP2024-03-31
347 GBP2023-03-31
Prepayments/Accrued Income
Current
28,776 GBP2024-03-31
68,742 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,125 GBP2024-03-31
33,867 GBP2023-03-31
Corporation Tax Payable
Current
59,529 GBP2024-03-31
640 GBP2023-03-31
Taxation/Social Security Payable
Current
2,998 GBP2024-03-31
5,262 GBP2023-03-31
Other Creditors
Current
3,921 GBP2024-03-31
73,072 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
242,564 GBP2024-03-31
101,049 GBP2023-03-31
Creditors
Current
324,137 GBP2024-03-31
213,890 GBP2023-03-31
Net Deferred Tax Liability/Asset
-10,854 GBP2024-03-31
-11,506 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
652 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-10,982 GBP2024-03-31
-11,548 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0.502023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.502023-04-01 ~ 2024-03-31