82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
49,120 GBP2024-03-31
62,149 GBP2023-03-31
Debtors
Current
354,457 GBP2024-03-31
264,579 GBP2023-03-31
Cash at bank and in hand
12,173 GBP2024-03-31
708 GBP2023-03-31
Net Assets/Liabilities
72,685 GBP2024-03-31
81,213 GBP2023-03-31
Equity
Called up share capital
267 GBP2024-03-31
267 GBP2023-03-31
Retained earnings (accumulated losses)
72,418 GBP2024-03-31
80,946 GBP2023-03-31
Equity
72,685 GBP2024-03-31
81,213 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-04-01 ~ 2024-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
103,164 GBP2024-03-31
95,188 GBP2023-03-31
Furniture and fittings
36,879 GBP2024-03-31
36,471 GBP2023-03-31
Office equipment
29,221 GBP2024-03-31
27,188 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
169,264 GBP2024-03-31
158,847 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
66,679 GBP2024-03-31
46,944 GBP2023-03-31
Furniture and fittings
29,019 GBP2024-03-31
27,674 GBP2023-03-31
Office equipment
24,446 GBP2024-03-31
22,080 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,144 GBP2024-03-31
96,698 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
19,735 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,345 GBP2023-04-01 ~ 2024-03-31
Office equipment
2,366 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,446 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
36,485 GBP2024-03-31
48,244 GBP2023-03-31
Furniture and fittings
7,860 GBP2024-03-31
8,797 GBP2023-03-31
Office equipment
4,775 GBP2024-03-31
5,108 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
350,208 GBP2024-03-31
264,447 GBP2023-03-31
Other Debtors
Current
4,249 GBP2024-03-31
132 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,366 GBP2024-03-31
5,234 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,201 GBP2024-03-31
1,937 GBP2023-03-31
Corporation Tax Payable
Current
35,533 GBP2024-03-31
31,255 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,214 GBP2024-03-31
5,867 GBP2023-03-31
Other Creditors
Current
125,508 GBP2024-03-31
54,822 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
30,968 GBP2024-03-31
36,321 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
26,093 GBP2024-03-31
31,629 GBP2023-03-31
Net Deferred Tax Liability/Asset
-9,329 GBP2024-03-31
-13,433 GBP2023-03-31
-17,661 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,104 GBP2023-04-01 ~ 2024-03-31
4,228 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 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
120 GBP2023-04-01 ~ 2024-03-31
120 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
120 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
120 GBP2023-04-01 ~ 2024-03-31
120 GBP2022-04-01 ~ 2023-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31