82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
403,929 GBP2023-03-31
100,919 GBP2022-03-31
Total Inventories
300,000 GBP2023-03-31
142,522 GBP2022-03-31
Debtors
Current
156,000 GBP2023-03-31
30,590 GBP2022-03-31
Cash at bank and in hand
25,602 GBP2023-03-31
8,055 GBP2022-03-31
Net Assets/Liabilities
60,464 GBP2023-03-31
-30,027 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
60,364 GBP2023-03-31
-30,127 GBP2022-03-31
Equity
60,464 GBP2023-03-31
-30,027 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-04-01 ~ 2023-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
292,464 GBP2023-03-31
0 GBP2022-03-31
Plant and equipment
83,456 GBP2023-03-31
41,921 GBP2022-03-31
Vehicles
64,470 GBP2023-03-31
64,470 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
440,390 GBP2023-03-31
106,391 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,333 GBP2023-03-31
0 GBP2022-03-31
Plant and equipment
16,111 GBP2023-03-31
2,818 GBP2022-03-31
Vehicles
15,017 GBP2023-03-31
2,654 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,461 GBP2023-03-31
5,472 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,333 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
13,293 GBP2022-04-01 ~ 2023-03-31
Vehicles
12,363 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,989 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
287,131 GBP2023-03-31
0 GBP2022-03-31
Plant and equipment
67,345 GBP2023-03-31
39,103 GBP2022-03-31
Vehicles
49,453 GBP2023-03-31
61,816 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
1,020 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
Current
154,980 GBP2023-03-31
30,590 GBP2022-03-31
Trade Creditors/Trade Payables
Current
32,059 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Current
770,459 GBP2023-03-31
312,113 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-04-01 ~ 2023-03-31
100 GBP2021-04-01 ~ 2022-03-31