82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
11,691 GBP2024-03-31
21,124 GBP2023-03-31
Debtors
197 GBP2024-03-31
4,842 GBP2023-03-31
Cash at bank and in hand
629 GBP2024-03-31
16,351 GBP2023-03-31
Current Assets
826 GBP2024-03-31
21,193 GBP2023-03-31
Creditors
Current
1,135 GBP2024-03-31
2,993 GBP2023-03-31
Net Current Assets/Liabilities
-309 GBP2024-03-31
18,200 GBP2023-03-31
Total Assets Less Current Liabilities
11,382 GBP2024-03-31
39,324 GBP2023-03-31
Equity
Called up share capital
20,100 GBP2024-03-31
20,100 GBP2023-03-31
Capital redemption reserve
20,200 GBP2024-03-31
20,200 GBP2023-03-31
Retained earnings (accumulated losses)
-28,918 GBP2024-03-31
-976 GBP2023-03-31
Equity
11,382 GBP2024-03-31
39,324 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,268 GBP2024-03-31
33,268 GBP2023-03-31
Motor vehicles
15,690 GBP2024-03-31
37,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
49,432 GBP2024-03-31
70,468 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-37,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-37,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
474 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,268 GBP2024-03-31
33,268 GBP2023-03-31
Motor vehicles
4,315 GBP2024-03-31
16,076 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,741 GBP2024-03-31
49,344 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,306 GBP2023-04-01 ~ 2024-03-31
Computers
158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,464 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,067 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,067 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
158 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
11,375 GBP2024-03-31
21,124 GBP2023-03-31
Computers
316 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,842 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
197 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
197 GBP2024-03-31
Amounts falling due within one year, Current
4,842 GBP2023-03-31
Trade Creditors/Trade Payables
Current
335 GBP2024-03-31
26 GBP2023-03-31
Other Taxation & Social Security Payable
Current
67 GBP2023-03-31
Other Creditors
Current
800 GBP2024-03-31
2,900 GBP2023-03-31