82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,547 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
8,821 GBP2024-03-31
4,133 GBP2023-03-31
Total Inventories
167,495 GBP2024-03-31
168,987 GBP2023-03-31
Debtors
Current
52,150 GBP2024-03-31
25,312 GBP2023-03-31
Cash at bank and in hand
446 GBP2024-03-31
202 GBP2023-03-31
Creditors
Non-current
-45,742 GBP2024-03-31
-27,267 GBP2023-03-31
Net Assets/Liabilities
20,071 GBP2024-03-31
71,832 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Share premium
19,900 GBP2024-03-31
19,900 GBP2023-03-31
Retained earnings (accumulated losses)
-29 GBP2024-03-31
51,732 GBP2023-03-31
Equity
20,071 GBP2024-03-31
71,832 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-01 ~ 2024-03-31
Furniture and fittings
152023-04-01 ~ 2024-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
1,600 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Gross Cost
1,600 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
53 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
53 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
1,547 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,437 GBP2024-03-31
9,350 GBP2023-03-31
Furniture and fittings
15,957 GBP2024-03-31
15,240 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,394 GBP2024-03-31
24,590 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,060 GBP2024-03-31
8,546 GBP2023-03-31
Furniture and fittings
12,513 GBP2024-03-31
11,911 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,573 GBP2024-03-31
20,457 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
514 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
602 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,377 GBP2024-03-31
804 GBP2023-03-31
Furniture and fittings
3,444 GBP2024-03-31
3,329 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
52,150 GBP2024-03-31
23,843 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
589 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
880 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
28,183 GBP2024-03-31
30,162 GBP2023-03-31
Trade Creditors/Trade Payables
Current
88,153 GBP2024-03-31
54,836 GBP2023-03-31
Other Creditors
Current
29,311 GBP2024-03-31
5,400 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
45,742 GBP2024-03-31
27,267 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
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31