T.O.M. FASTFIT LIMITED - 2016-11-02
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
33,979 GBP2024-03-31
49,451 GBP2023-03-31
Total Inventories
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Debtors
Current
2,035,396 GBP2024-03-31
1,768,741 GBP2023-03-31
Cash at bank and in hand
89,307 GBP2024-03-31
230,665 GBP2023-03-31
Creditors
Non-current
-12,622 GBP2024-03-31
-22,560 GBP2023-03-31
Net Assets/Liabilities
1,834,239 GBP2024-03-31
1,732,213 GBP2023-03-31
Equity
Called up share capital
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,734,239 GBP2024-03-31
1,632,213 GBP2023-03-31
Equity
1,834,239 GBP2024-03-31
1,732,213 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
318,771 GBP2024-03-31
340,877 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
318,771 GBP2024-03-31
340,877 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-22,106 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-22,106 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
284,792 GBP2024-03-31
291,426 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
284,792 GBP2024-03-31
291,426 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,604 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,604 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-18,238 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,238 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
33,979 GBP2024-03-31
49,451 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
142,045 GBP2024-03-31
129,058 GBP2023-03-31
Other Debtors
Current
9,036 GBP2024-03-31
5,368 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-03-31
10,648 GBP2023-03-31
Trade Creditors/Trade Payables
Current
47,152 GBP2024-03-31
67,248 GBP2023-03-31
Other Creditors
Current
170,072 GBP2024-03-31
132,383 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,622 GBP2024-03-31
22,560 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100,000 GBP2023-04-01 ~ 2024-03-31
100,000 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
50,000 GBP2024-03-31
50,000 GBP2023-03-31