82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
21,270 GBP2024-03-31
24,684 GBP2023-03-31
Debtors
114,879 GBP2024-03-31
104,877 GBP2023-03-31
Cash at bank and in hand
192,989 GBP2024-03-31
263,905 GBP2023-03-31
Current Assets
307,868 GBP2024-03-31
368,782 GBP2023-03-31
Creditors
Current
48,600 GBP2024-03-31
48,600 GBP2023-03-31
Net Current Assets/Liabilities
259,268 GBP2024-03-31
320,182 GBP2023-03-31
Total Assets Less Current Liabilities
280,538 GBP2024-03-31
344,866 GBP2023-03-31
Creditors
Non-current
467 GBP2024-03-31
467 GBP2023-03-31
Net Assets/Liabilities
280,071 GBP2024-03-31
344,399 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
280,069 GBP2024-03-31
344,397 GBP2023-03-31
Equity
280,071 GBP2024-03-31
344,399 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, Short leasehold
68,276 GBP2023-03-31
Motor vehicles
84,244 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
152,520 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
47,010 GBP2024-03-31
43,596 GBP2023-03-31
Motor vehicles
84,240 GBP2024-03-31
84,240 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,250 GBP2024-03-31
127,836 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
3,414 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,414 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
21,266 GBP2024-03-31
24,680 GBP2023-03-31
Motor vehicles
4 GBP2024-03-31
4 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
104,840 GBP2024-03-31
Current, Amounts falling due within one year
104,840 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
39 GBP2024-03-31
Current, Amounts falling due within one year
37 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
114,879 GBP2024-03-31
Current, Amounts falling due within one year
104,877 GBP2023-03-31
Trade Creditors/Trade Payables
Current
47,400 GBP2024-03-31
47,400 GBP2023-03-31
Other Creditors
Current
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Non-current
467 GBP2024-03-31
467 GBP2023-03-31