82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
42,526 GBP2024-03-31
25,872 GBP2023-03-31
Debtors
Current
3,579 GBP2024-03-31
51,388 GBP2023-03-31
Cash at bank and in hand
55,589 GBP2024-03-31
29,020 GBP2023-03-31
Current Assets
59,168 GBP2024-03-31
80,408 GBP2023-03-31
Net Current Assets/Liabilities
56,707 GBP2024-03-31
66,157 GBP2023-03-31
Total Assets Less Current Liabilities
99,233 GBP2024-03-31
92,029 GBP2023-03-31
Net Assets/Liabilities
95,611 GBP2024-03-31
87,113 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
55,000 GBP2024-03-31
55,000 GBP2023-03-31
Intangible Assets - Gross Cost
55,000 GBP2024-03-31
55,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
55,000 GBP2024-03-31
55,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,336 GBP2024-03-31
14,562 GBP2023-03-31
Motor vehicles
53,000 GBP2024-03-31
47,890 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
69,336 GBP2024-03-31
62,452 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-47,890 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-47,890 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,560 GBP2024-03-31
12,635 GBP2023-03-31
Motor vehicles
13,250 GBP2024-03-31
23,945 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,810 GBP2024-03-31
36,580 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
925 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,945 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,945 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,776 GBP2024-03-31
1,927 GBP2023-03-31
Motor vehicles
39,750 GBP2024-03-31
23,945 GBP2023-03-31
Trade Debtors/Trade Receivables
1,560 GBP2024-03-31
50,649 GBP2023-03-31
Prepayments
818 GBP2024-03-31
739 GBP2023-03-31
Other Debtors
1,201 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,579 GBP2024-03-31
51,388 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
427 GBP2024-03-31
197 GBP2023-03-31