82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
71,942 GBP2024-03-31
78,886 GBP2023-03-31
Debtors
64,037 GBP2024-03-31
78,917 GBP2023-03-31
Net Current Assets/Liabilities
-51,627 GBP2024-03-31
-8,423 GBP2023-03-31
Total Assets Less Current Liabilities
20,315 GBP2024-03-31
70,463 GBP2023-03-31
Creditors
Amounts falling due after one year
-4,692 GBP2023-03-31
Net Assets/Liabilities
20,315 GBP2024-03-31
65,771 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
20,313 GBP2024-03-31
65,769 GBP2023-03-31
Equity
20,315 GBP2024-03-31
65,771 GBP2023-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
332022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,880 GBP2024-03-31
23,880 GBP2023-03-31
Plant and equipment
138,935 GBP2024-03-31
134,088 GBP2023-03-31
Vehicles
41,013 GBP2024-03-31
41,013 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
203,828 GBP2024-03-31
198,981 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,432 GBP2024-03-31
716 GBP2023-03-31
Plant and equipment
101,328 GBP2024-03-31
94,216 GBP2023-03-31
Vehicles
29,126 GBP2024-03-31
25,163 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,886 GBP2024-03-31
120,095 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
716 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
7,112 GBP2023-04-01 ~ 2024-03-31
Vehicles
3,963 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,791 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
22,448 GBP2024-03-31
23,164 GBP2023-03-31
Plant and equipment
37,607 GBP2024-03-31
39,872 GBP2023-03-31
Vehicles
11,887 GBP2024-03-31
15,850 GBP2023-03-31
Amounts owed by group undertakings and participating interests
61,748 GBP2024-03-31
76,748 GBP2023-03-31
Other Debtors
2,289 GBP2024-03-31
2,169 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
53,448 GBP2024-03-31
29,240 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,692 GBP2024-03-31
5,035 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,874 GBP2024-03-31
18,896 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
25,269 GBP2024-03-31
27,404 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,381 GBP2024-03-31
6,765 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,692 GBP2023-03-31