82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
21,772 GBP2024-03-31
23,492 GBP2023-03-31
Debtors
270,703 GBP2024-03-31
253,867 GBP2023-03-31
Cash at bank and in hand
26,808 GBP2024-03-31
1,550 GBP2023-03-31
Current Assets
297,511 GBP2024-03-31
255,417 GBP2023-03-31
Net Current Assets/Liabilities
277,050 GBP2024-03-31
211,469 GBP2023-03-31
Net Assets/Liabilities
298,822 GBP2024-03-31
234,961 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
298,722 GBP2024-03-31
234,861 GBP2023-03-31
Equity
298,822 GBP2024-03-31
234,961 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
567,004 GBP2024-03-31
567,004 GBP2023-03-31
Plant and equipment
56,302 GBP2024-03-31
52,376 GBP2023-03-31
Vehicles
77,531 GBP2024-03-31
77,531 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
700,837 GBP2024-03-31
696,911 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
552,169 GBP2024-03-31
548,460 GBP2023-03-31
Plant and equipment
51,795 GBP2024-03-31
50,668 GBP2023-03-31
Vehicles
75,101 GBP2024-03-31
74,291 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
679,065 GBP2024-03-31
673,419 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,709 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,127 GBP2023-04-01 ~ 2024-03-31
Vehicles
810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,646 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
14,835 GBP2024-03-31
18,544 GBP2023-03-31
Plant and equipment
4,507 GBP2024-03-31
1,708 GBP2023-03-31
Vehicles
2,430 GBP2024-03-31
3,240 GBP2023-03-31
Trade Debtors/Trade Receivables
36,000 GBP2024-03-31
36,000 GBP2023-03-31
Other Debtors
234,703 GBP2024-03-31
217,867 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,613 GBP2024-03-31
3,613 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,448 GBP2024-03-31
4,660 GBP2023-03-31
Other Creditors
Amounts falling due within one year
32,275 GBP2023-03-31