82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
36,267 GBP2024-03-31
49,522 GBP2023-03-31
Fixed Assets - Investments
205,912 GBP2024-03-31
205,912 GBP2023-03-31
Fixed Assets
242,179 GBP2024-03-31
255,434 GBP2023-03-31
Debtors
27,534 GBP2024-03-31
3,024 GBP2023-03-31
Cash at bank and in hand
517,074 GBP2024-03-31
529,469 GBP2023-03-31
Current Assets
544,608 GBP2024-03-31
532,493 GBP2023-03-31
Net Current Assets/Liabilities
530,983 GBP2024-03-31
520,751 GBP2023-03-31
Total Assets Less Current Liabilities
773,162 GBP2024-03-31
776,185 GBP2023-03-31
Net Assets/Liabilities
773,162 GBP2024-03-31
776,185 GBP2023-03-31
Equity
Called up share capital
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Retained earnings (accumulated losses)
673,162 GBP2024-03-31
676,185 GBP2023-03-31
Equity
773,162 GBP2024-03-31
776,185 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
52,458 GBP2024-03-31
52,458 GBP2023-03-31
Office equipment
423 GBP2024-03-31
423 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
52,881 GBP2024-03-31
52,881 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
16,447 GBP2024-03-31
3,332 GBP2023-03-31
Office equipment
167 GBP2024-03-31
27 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,614 GBP2024-03-31
3,359 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
13,115 GBP2023-04-01 ~ 2024-03-31
Office equipment
140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,255 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
36,011 GBP2024-03-31
49,126 GBP2023-03-31
Office equipment
256 GBP2024-03-31
396 GBP2023-03-31
Amounts invested in assets
Non-current
205,912 GBP2024-03-31
205,912 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,040 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
7,494 GBP2024-03-31
3,024 GBP2023-03-31
Debtors
Amounts falling due within one year
27,534 GBP2024-03-31
3,024 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46 GBP2024-03-31
29 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,634 GBP2024-03-31
10,860 GBP2023-03-31
Other Creditors
Amounts falling due within one year
195 GBP2024-03-31
103 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2024-03-31
750 GBP2023-03-31