82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
235,145 GBP2024-03-31
282,174 GBP2023-03-31
Property, Plant & Equipment
150,266 GBP2024-03-31
142,950 GBP2023-03-31
Fixed Assets - Investments
11,108 GBP2024-03-31
11,108 GBP2023-03-31
Debtors
Current
175,861 GBP2024-03-31
167,246 GBP2023-03-31
Cash at bank and in hand
103,458 GBP2024-03-31
157,060 GBP2023-03-31
Creditors
Non-current
-11,667 GBP2024-03-31
-21,761 GBP2023-03-31
Net Assets/Liabilities
326,193 GBP2024-03-31
566,678 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
326,093 GBP2024-03-31
566,578 GBP2023-03-31
Equity
326,193 GBP2024-03-31
566,678 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-01 ~ 2024-03-31
Office equipment
202023-04-01 ~ 2024-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
906,186 GBP2024-03-31
906,186 GBP2023-03-31
Intangible Assets - Gross Cost
906,186 GBP2024-03-31
906,186 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
671,041 GBP2024-03-31
624,012 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
671,041 GBP2024-03-31
624,012 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
47,029 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
47,029 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
235,145 GBP2024-03-31
282,174 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
23,254 GBP2024-03-31
23,254 GBP2023-03-31
Plant and equipment
243,574 GBP2024-03-31
288,239 GBP2023-03-31
Vehicles
213,504 GBP2024-03-31
183,737 GBP2023-03-31
Office equipment
5,780 GBP2024-03-31
97,573 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
486,112 GBP2024-03-31
592,803 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-44,665 GBP2023-04-01 ~ 2024-03-31
Office equipment
-92,238 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-164,365 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,442 GBP2024-03-31
16,279 GBP2023-03-31
Plant and equipment
221,382 GBP2024-03-31
259,584 GBP2023-03-31
Vehicles
93,388 GBP2024-03-31
81,881 GBP2023-03-31
Office equipment
3,634 GBP2024-03-31
92,109 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
335,846 GBP2024-03-31
449,853 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,163 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
5,548 GBP2023-04-01 ~ 2024-03-31
Vehicles
23,281 GBP2023-04-01 ~ 2024-03-31
Office equipment
537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,529 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-43,750 GBP2023-04-01 ~ 2024-03-31
Office equipment
-89,012 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-144,536 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
5,812 GBP2024-03-31
6,975 GBP2023-03-31
Plant and equipment
22,192 GBP2024-03-31
28,655 GBP2023-03-31
Vehicles
120,116 GBP2024-03-31
101,856 GBP2023-03-31
Office equipment
2,146 GBP2024-03-31
5,464 GBP2023-03-31
Investments in Subsidiaries
1,714 GBP2024-03-31
1,714 GBP2023-03-31
Other Investments Other Than Loans
9,394 GBP2024-03-31
9,394 GBP2023-03-31
Investments in Subsidiaries
Cost valuation
1,714 GBP2024-03-31
1,714 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
113,008 GBP2024-03-31
117,921 GBP2023-03-31
Other Debtors
Current
28,689 GBP2024-03-31
15,161 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,849 GBP2024-03-31
4,249 GBP2023-03-31
Other Creditors
Current
168,131 GBP2024-03-31
70,148 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,761 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.50 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31