82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,175 GBP2024-03-31
23,012 GBP2023-03-31
Debtors
1,357 GBP2024-03-31
1,056 GBP2023-03-31
Cash at bank and in hand
237,598 GBP2024-03-31
82,426 GBP2023-03-31
Current Assets
238,955 GBP2024-03-31
83,482 GBP2023-03-31
Creditors
Current
53,884 GBP2024-03-31
43,485 GBP2023-03-31
Net Current Assets/Liabilities
185,071 GBP2024-03-31
39,997 GBP2023-03-31
Total Assets Less Current Liabilities
200,246 GBP2024-03-31
63,009 GBP2023-03-31
Equity
200,246 GBP2024-03-31
63,009 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,223 GBP2024-03-31
41,243 GBP2023-03-31
Motor vehicles
26,989 GBP2024-03-31
39,571 GBP2023-03-31
Computers
7,821 GBP2024-03-31
8,811 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
75,033 GBP2024-03-31
89,625 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,445 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-12,582 GBP2023-04-01 ~ 2024-03-31
Computers
-2,428 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-24,455 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,063 GBP2024-03-31
27,350 GBP2023-03-31
Motor vehicles
26,989 GBP2024-03-31
34,365 GBP2023-03-31
Computers
4,806 GBP2024-03-31
4,898 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,858 GBP2024-03-31
66,613 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,661 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,206 GBP2023-04-01 ~ 2024-03-31
Computers
962 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,829 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,948 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-12,582 GBP2023-04-01 ~ 2024-03-31
Computers
-1,054 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,584 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
12,160 GBP2024-03-31
13,893 GBP2023-03-31
Computers
3,015 GBP2024-03-31
3,913 GBP2023-03-31
Motor vehicles
5,206 GBP2023-03-31
Prepayments
Current
1,357 GBP2024-03-31
1,056 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2 GBP2024-03-31
3 GBP2023-03-31
Other Taxation & Social Security Payable
Current
42,945 GBP2024-03-31
32,033 GBP2023-03-31
Other Creditors
Current
10,937 GBP2024-03-31
11,449 GBP2023-03-31