82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,333 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment
104,207 GBP2024-03-31
76,381 GBP2023-03-31
Total Inventories
41,601 GBP2024-03-31
7,810 GBP2023-03-31
Debtors
Current
33,791 GBP2024-03-31
3,197 GBP2023-03-31
Cash at bank and in hand
12,300 GBP2024-03-31
57,156 GBP2023-03-31
Creditors
Non-current
-39,365 GBP2024-03-31
-27,429 GBP2023-03-31
Net Assets/Liabilities
42,015 GBP2024-03-31
35,562 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
41,915 GBP2024-03-31
35,462 GBP2023-03-31
Equity
42,015 GBP2024-03-31
35,562 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Intangible Assets - Gross Cost
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,667 GBP2024-03-31
2,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
667 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
1,333 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
89,273 GBP2024-03-31
44,937 GBP2023-03-31
Vehicles
58,267 GBP2024-03-31
58,267 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
147,540 GBP2024-03-31
103,204 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,434 GBP2024-03-31
20,266 GBP2023-03-31
Vehicles
16,899 GBP2024-03-31
6,557 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,333 GBP2024-03-31
26,823 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,168 GBP2023-04-01 ~ 2024-03-31
Vehicles
10,342 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,510 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
62,839 GBP2024-03-31
24,671 GBP2023-03-31
Vehicles
41,368 GBP2024-03-31
51,710 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,613 GBP2024-03-31
2,447 GBP2023-03-31
Other Debtors
Current
20,178 GBP2024-03-31
750 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,930 GBP2024-03-31
1,020 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
41,267 GBP2024-03-31
13,712 GBP2023-03-31
Other Creditors
Current
46,721 GBP2024-03-31
48,676 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
39,365 GBP2024-03-31
27,429 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31