82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Motor vehicles
175,913 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
114,374 GBP2024-04-05
93,860 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20,514 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Motor vehicles
61,539 GBP2024-04-05
82,053 GBP2023-04-05
Property, Plant & Equipment
61,539 GBP2024-04-05
82,053 GBP2023-04-05
Debtors
1,084,110 GBP2024-04-05
1,156,830 GBP2023-04-05
Cash at bank and in hand
83,552 GBP2024-04-05
157,926 GBP2023-04-05
Current Assets
1,167,662 GBP2024-04-05
1,314,756 GBP2023-04-05
Creditors
Amounts falling due within one year
581,277 GBP2024-04-05
673,344 GBP2023-04-05
Net Current Assets/Liabilities
586,385 GBP2024-04-05
641,412 GBP2023-04-05
Total Assets Less Current Liabilities
647,924 GBP2024-04-05
723,465 GBP2023-04-05
Creditors
Amounts falling due after one year
159,249 GBP2024-04-05
257,949 GBP2023-04-05
Net Assets/Liabilities
488,675 GBP2024-04-05
465,516 GBP2023-04-05
Equity
Called up share capital
2 GBP2024-04-05
2 GBP2023-04-05
Retained earnings (accumulated losses)
488,673 GBP2024-04-05
465,514 GBP2023-04-05
Equity
488,675 GBP2024-04-05
465,516 GBP2023-04-05
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
175,913 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,374 GBP2024-04-05
93,860 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,514 GBP2023-04-06 ~ 2024-04-05
Amounts owed by group undertakings and participating interests
1,049,724 GBP2024-04-05
1,108,126 GBP2023-04-05
Other Debtors
34,386 GBP2024-04-05
48,704 GBP2023-04-05
Bank Borrowings/Overdrafts
Amounts falling due within one year
92,401 GBP2024-04-05
85,260 GBP2023-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
399,548 GBP2024-04-05
449,776 GBP2023-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
45,556 GBP2024-04-05
88,007 GBP2023-04-05
Other Creditors
Amounts falling due within one year
43,772 GBP2024-04-05
50,301 GBP2023-04-05
Bank Borrowings/Overdrafts
Amounts falling due after one year
159,249 GBP2024-04-05
252,483 GBP2023-04-05
Other Creditors
Amounts falling due after one year
5,466 GBP2023-04-05