82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
409,135 GBP2024-03-31
403,929 GBP2023-03-31
Total Inventories
272,586 GBP2024-03-31
300,000 GBP2023-03-31
Debtors
Current
211,523 GBP2024-03-31
156,000 GBP2023-03-31
Cash at bank and in hand
47,418 GBP2024-03-31
25,602 GBP2023-03-31
Net Assets/Liabilities
25,842 GBP2024-03-31
60,464 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
25,742 GBP2024-03-31
60,364 GBP2023-03-31
Equity
25,842 GBP2024-03-31
60,464 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
296,909 GBP2024-03-31
292,464 GBP2023-03-31
Plant and equipment
114,462 GBP2024-03-31
83,456 GBP2023-03-31
Vehicles
64,470 GBP2024-03-31
64,470 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
475,841 GBP2024-03-31
440,390 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,187 GBP2024-03-31
5,333 GBP2023-03-31
Plant and equipment
30,611 GBP2024-03-31
16,111 GBP2023-03-31
Vehicles
24,908 GBP2024-03-31
15,017 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,706 GBP2024-03-31
36,461 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,854 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
14,500 GBP2023-04-01 ~ 2024-03-31
Vehicles
9,891 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,245 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
14,400 GBP2024-03-31
1,020 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
4,568 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
192,555 GBP2024-03-31
154,980 GBP2023-03-31
Trade Creditors/Trade Payables
Current
35,778 GBP2024-03-31
32,059 GBP2023-03-31
Other Creditors
Current
857,607 GBP2024-03-31
770,459 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