82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,639 GBP2024-03-31
8,859 GBP2023-03-31
Debtors
20,805 GBP2024-03-31
13,068 GBP2023-03-31
Cash at bank and in hand
74,849 GBP2024-03-31
98,379 GBP2023-03-31
Current Assets
95,654 GBP2024-03-31
111,447 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-49,117 GBP2024-03-31
-49,273 GBP2023-03-31
Net Current Assets/Liabilities
46,537 GBP2024-03-31
62,174 GBP2023-03-31
Total Assets Less Current Liabilities
53,176 GBP2024-03-31
71,033 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Capital redemption reserve
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
53,174 GBP2024-03-31
71,031 GBP2023-03-31
Equity
53,176 GBP2024-03-31
71,033 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
8,753 GBP2023-03-31
Motor vehicles
27,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,748 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
8,753 GBP2024-03-31
8,753 GBP2023-03-31
Motor vehicles
21,356 GBP2024-03-31
19,136 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,109 GBP2024-03-31
27,889 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
6,639 GBP2024-03-31
8,859 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
20,805 GBP2024-03-31
13,068 GBP2023-03-31
Trade Creditors/Trade Payables
Current
24,386 GBP2024-03-31
23,207 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,877 GBP2024-03-31
19,563 GBP2023-03-31
Other Creditors
Current
5,854 GBP2024-03-31
6,503 GBP2023-03-31
Creditors
Current
49,117 GBP2024-03-31
49,273 GBP2023-03-31