82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,632 GBP2024-04-05
19,510 GBP2023-04-05
Debtors
Current
19,259 GBP2024-04-05
806 GBP2023-04-05
Cash at bank and in hand
43,690 GBP2024-04-05
24,217 GBP2023-04-05
Net Assets/Liabilities
48,450 GBP2024-04-05
23,849 GBP2023-04-05
Equity
Called up share capital
100 GBP2024-04-05
100 GBP2023-04-05
Retained earnings (accumulated losses)
48,350 GBP2024-04-05
23,749 GBP2023-04-05
Equity
48,450 GBP2024-04-05
23,849 GBP2023-04-05
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-06 ~ 2024-04-05
Computers
252023-04-06 ~ 2024-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,750 GBP2024-04-05
1,750 GBP2023-04-05
Vehicles
33,333 GBP2024-04-05
33,333 GBP2023-04-05
Computers
4,305 GBP2024-04-05
4,305 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
39,388 GBP2024-04-05
39,388 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,515 GBP2024-04-05
1,437 GBP2023-04-05
Vehicles
21,030 GBP2024-04-05
16,928 GBP2023-04-05
Computers
2,211 GBP2024-04-05
1,513 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,756 GBP2024-04-05
19,878 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
78 GBP2023-04-06 ~ 2024-04-05
Vehicles
4,102 GBP2023-04-06 ~ 2024-04-05
Computers
698 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,878 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Plant and equipment
235 GBP2024-04-05
313 GBP2023-04-05
Vehicles
12,303 GBP2024-04-05
16,405 GBP2023-04-05
Computers
2,094 GBP2024-04-05
2,792 GBP2023-04-05
Trade Debtors/Trade Receivables
Current
16,759 GBP2024-04-05
0 GBP2023-04-05
Amount of corporation tax that is recoverable
Current
160 GBP2024-04-05
160 GBP2023-04-05
Other Debtors
Current
2,340 GBP2024-04-05
646 GBP2023-04-05
Trade Creditors/Trade Payables
Current
2,479 GBP2024-04-05
93 GBP2023-04-05
Other Creditors
Current
2,769 GBP2024-04-05
2,720 GBP2023-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-05
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-06 ~ 2024-04-05
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-06 ~ 2024-04-05
100 GBP2022-04-06 ~ 2023-04-05