82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
176,300 GBP2024-03-31
176,300 GBP2023-03-31
Property, Plant & Equipment
65,124 GBP2024-03-31
72,984 GBP2023-03-31
Debtors
Current
138,768 GBP2024-03-31
18,200 GBP2023-03-31
Cash at bank and in hand
8,721 GBP2024-03-31
24,334 GBP2023-03-31
Net Assets/Liabilities
128,041 GBP2024-03-31
58,630 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
127,941 GBP2024-03-31
58,530 GBP2023-03-31
Equity
128,041 GBP2024-03-31
58,630 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
176,300 GBP2024-03-31
176,300 GBP2023-03-31
Intangible Assets - Gross Cost
176,300 GBP2024-03-31
176,300 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
176,300 GBP2024-03-31
176,300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
44,417 GBP2024-03-31
44,417 GBP2023-03-31
Plant and equipment
4,500 GBP2024-03-31
4,500 GBP2023-03-31
Vehicles
37,600 GBP2024-03-31
37,600 GBP2023-03-31
Other
214,745 GBP2024-03-31
214,745 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
301,262 GBP2024-03-31
301,262 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
2,391 GBP2024-03-31
1,688 GBP2023-03-31
Vehicles
19,005 GBP2024-03-31
12,807 GBP2023-03-31
Other
214,742 GBP2024-03-31
213,783 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236,138 GBP2024-03-31
228,278 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
703 GBP2023-04-01 ~ 2024-03-31
Vehicles
6,198 GBP2023-04-01 ~ 2024-03-31
Other
959 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,860 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
44,417 GBP2024-03-31
44,417 GBP2023-03-31
Plant and equipment
2,109 GBP2024-03-31
2,812 GBP2023-03-31
Vehicles
18,595 GBP2024-03-31
24,793 GBP2023-03-31
Other
3 GBP2024-03-31
962 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,844 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,273 GBP2024-03-31
4,585 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,236 GBP2024-03-31
4,103 GBP2023-03-31
Other Creditors
Current
115,353 GBP2024-03-31
116,426 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
6,368 GBP2024-03-31
11,345 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,043 GBP2024-03-31
3,236 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
56 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
56 GBP2023-04-01 ~ 2024-03-31
56 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
34 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
34 GBP2023-04-01 ~ 2024-03-31
34 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31