82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,174,816 GBP2024-03-31
1,141,372 GBP2023-03-31
Total Inventories
11,026 GBP2024-03-31
11,795 GBP2023-03-31
Debtors
Current
614,064 GBP2024-03-31
467,685 GBP2023-03-31
Cash at bank and in hand
48,521 GBP2024-03-31
214,766 GBP2023-03-31
Creditors
Non-current
-277,301 GBP2024-03-31
-344,601 GBP2023-03-31
Net Assets/Liabilities
1,072,229 GBP2024-03-31
1,017,121 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,072,227 GBP2024-03-31
1,017,119 GBP2023-03-31
Equity
1,072,229 GBP2024-03-31
1,017,121 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Average Number of Employees
682023-04-01 ~ 2024-03-31
802022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,046,313 GBP2024-03-31
1,032,362 GBP2023-03-31
Plant and equipment
244,039 GBP2024-03-31
234,163 GBP2023-03-31
Vehicles
487,857 GBP2024-03-31
474,557 GBP2023-03-31
Furniture and fittings
99,711 GBP2024-03-31
91,908 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,877,920 GBP2024-03-31
1,832,990 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-129,212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
144,991 GBP2024-03-31
124,198 GBP2023-03-31
Plant and equipment
199,766 GBP2024-03-31
188,028 GBP2023-03-31
Vehicles
270,036 GBP2024-03-31
298,377 GBP2023-03-31
Furniture and fittings
88,311 GBP2024-03-31
81,015 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
703,104 GBP2024-03-31
691,618 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,793 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
11,738 GBP2023-04-01 ~ 2024-03-31
Vehicles
58,936 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,296 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98,763 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-87,277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
901,322 GBP2024-03-31
908,164 GBP2023-03-31
Plant and equipment
44,273 GBP2024-03-31
46,135 GBP2023-03-31
Vehicles
217,821 GBP2024-03-31
176,180 GBP2023-03-31
Furniture and fittings
11,400 GBP2024-03-31
10,893 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
352,356 GBP2024-03-31
212,738 GBP2023-03-31
Other Debtors
Current
261,708 GBP2024-03-31
254,947 GBP2023-03-31
Trade Creditors/Trade Payables
Current
172,533 GBP2024-03-31
165,417 GBP2023-03-31
Other Creditors
Current
32,314 GBP2024-03-31
23,862 GBP2023-03-31
Non-current
277,301 GBP2024-03-31
344,601 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 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
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31