82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
226 GBP2024-03-31
302 GBP2023-03-31
Debtors
5,062 GBP2024-03-31
1,285 GBP2023-03-31
Cash at bank and in hand
32,581 GBP2024-03-31
33,031 GBP2023-03-31
Current Assets
37,643 GBP2024-03-31
34,316 GBP2023-03-31
Creditors
Amounts falling due within one year
7,952 GBP2024-03-31
8,575 GBP2023-03-31
Net Current Assets/Liabilities
29,691 GBP2024-03-31
25,741 GBP2023-03-31
Total Assets Less Current Liabilities
29,917 GBP2024-03-31
26,043 GBP2023-03-31
Creditors
Amounts falling due after one year
6,000 GBP2024-03-31
9,000 GBP2023-03-31
Net Assets/Liabilities
23,917 GBP2024-03-31
17,043 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
23,915 GBP2024-03-31
17,041 GBP2023-03-31
Equity
23,917 GBP2024-03-31
17,043 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,407 GBP2023-04-01 ~ 2024-03-31
834 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,550 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,591 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,345 GBP2024-03-31
33,276 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,365 GBP2024-03-31
35,289 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
69 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
205 GBP2024-03-31
274 GBP2023-03-31
Trade Debtors/Trade Receivables
2,500 GBP2024-03-31
1,100 GBP2023-03-31
Other Debtors
2,562 GBP2024-03-31
185 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,405 GBP2024-03-31
835 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,547 GBP2024-03-31
4,740 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,000 GBP2024-03-31
9,000 GBP2023-03-31