82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
131,826 GBP2024-03-31
125,944 GBP2023-03-31
Investment Property
1,488,193 GBP2024-03-31
1,196,820 GBP2023-03-31
Fixed Assets
1,620,019 GBP2024-03-31
1,322,764 GBP2023-03-31
Debtors
Current
440 GBP2024-03-31
50,738 GBP2023-03-31
Cash at bank and in hand
46,353 GBP2024-03-31
48,105 GBP2023-03-31
Current Assets
46,793 GBP2024-03-31
98,843 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-237,904 GBP2024-03-31
-13,329 GBP2023-03-31
Net Current Assets/Liabilities
-191,111 GBP2024-03-31
85,514 GBP2023-03-31
Total Assets Less Current Liabilities
1,428,908 GBP2024-03-31
1,408,278 GBP2023-03-31
Net Assets/Liabilities
1,423,092 GBP2024-03-31
1,402,462 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
1,422,892 GBP2024-03-31
1,402,262 GBP2023-03-31
Equity
1,423,092 GBP2024-03-31
1,402,462 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
196,895 GBP2024-03-31
177,047 GBP2023-03-31
Furniture and fittings
11,580 GBP2024-03-31
11,580 GBP2023-03-31
Computers
3,261 GBP2024-03-31
3,261 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
211,736 GBP2024-03-31
191,888 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-22,609 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-22,609 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
51,103 GBP2023-03-31
Furniture and fittings
11,580 GBP2023-03-31
Computers
3,261 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
65,944 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
33,036 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
33,036 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
-19,070 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
-19,070 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
65,069 GBP2024-03-31
Furniture and fittings
11,580 GBP2024-03-31
Computers
3,261 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,910 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
131,826 GBP2024-03-31
125,944 GBP2023-03-31
Other Debtors
Current
440 GBP2024-03-31
50,738 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,169 GBP2024-03-31
2,238 GBP2023-03-31
Corporation Tax Payable
Current
6,878 GBP2024-03-31
3,382 GBP2023-03-31
Taxation/Social Security Payable
Current
106 GBP2024-03-31
287 GBP2023-03-31
Other Creditors
Current
224,751 GBP2024-03-31
3,422 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Creditors
Current
237,904 GBP2024-03-31
13,329 GBP2023-03-31