82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
461 GBP2022-03-31
Debtors
11,825 GBP2022-03-31
Cash at bank and in hand
6,325 GBP2023-03-31
19,405 GBP2022-03-31
Current Assets
6,325 GBP2023-03-31
31,230 GBP2022-03-31
Creditors
Current
6,323 GBP2023-03-31
7,583 GBP2022-03-31
Net Current Assets/Liabilities
2 GBP2023-03-31
23,647 GBP2022-03-31
Total Assets Less Current Liabilities
2 GBP2023-03-31
24,108 GBP2022-03-31
Net Assets/Liabilities
2 GBP2023-03-31
24,020 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
24,018 GBP2022-03-31
Equity
2 GBP2023-03-31
24,020 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-06 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,010 GBP2022-03-31
Furniture and fittings
775 GBP2022-03-31
Motor vehicles
10,199 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
11,984 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,010 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-775 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-10,199 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-11,984 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
983 GBP2022-03-31
Furniture and fittings
771 GBP2022-03-31
Motor vehicles
9,769 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,523 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
1 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
108 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-987 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-772 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-9,877 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,636 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
27 GBP2022-03-31
Furniture and fittings
4 GBP2022-03-31
Motor vehicles
430 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
11,825 GBP2022-03-31
Other Creditors
Current
6,323 GBP2023-03-31
7,583 GBP2022-03-31