82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
20,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment
965,509 GBP2024-03-31
755,374 GBP2023-03-31
Total Inventories
159,945 GBP2024-03-31
224,096 GBP2023-03-31
Debtors
Current
213,166 GBP2024-03-31
109,438 GBP2023-03-31
Cash at bank and in hand
989,861 GBP2024-03-31
935,692 GBP2023-03-31
Net Assets/Liabilities
1,979,907 GBP2024-03-31
1,772,308 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
1,979,707 GBP2024-03-31
1,772,108 GBP2023-03-31
Equity
1,979,907 GBP2024-03-31
1,772,308 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-01 ~ 2024-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets - Gross Cost
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
80,000 GBP2024-03-31
70,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
80,000 GBP2024-03-31
70,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
20,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
866,252 GBP2024-03-31
766,134 GBP2023-03-31
Vehicles
799,801 GBP2024-03-31
730,958 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,666,053 GBP2024-03-31
1,497,092 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-138,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-320,776 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
380,344 GBP2024-03-31
376,079 GBP2023-03-31
Vehicles
320,200 GBP2024-03-31
365,639 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
700,544 GBP2024-03-31
741,718 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
97,908 GBP2023-04-01 ~ 2024-03-31
Vehicles
91,626 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
189,534 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-93,643 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-230,708 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
485,908 GBP2024-03-31
390,055 GBP2023-03-31
Vehicles
479,601 GBP2024-03-31
365,319 GBP2023-03-31
Merchandise
135,000 GBP2024-03-31
135,000 GBP2023-03-31
Value of work in progress
24,945 GBP2024-03-31
89,096 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
201,746 GBP2024-03-31
61,388 GBP2023-03-31
Other Debtors
Current
11,420 GBP2024-03-31
48,050 GBP2023-03-31
Trade Creditors/Trade Payables
Current
70,105 GBP2024-03-31
115,147 GBP2023-03-31
Other Creditors
Current
18,785 GBP2024-03-31
11,176 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 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
150 GBP2023-04-01 ~ 2024-03-31
150 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-04-01 ~ 2024-03-31
50 GBP2022-04-01 ~ 2023-03-31