82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
32,517 GBP2024-04-05
3,556 GBP2023-04-05
Debtors
5,396 GBP2024-04-05
22,877 GBP2023-04-05
Cash at bank and in hand
1,182 GBP2024-04-05
2,303 GBP2023-04-05
Current Assets
6,578 GBP2024-04-05
25,180 GBP2023-04-05
Creditors
Current, Amounts falling due within one year
-12,519 GBP2024-04-05
-5,041 GBP2023-04-05
Net Current Assets/Liabilities
-5,941 GBP2024-04-05
20,139 GBP2023-04-05
Total Assets Less Current Liabilities
26,576 GBP2024-04-05
23,695 GBP2023-04-05
Creditors
Non-current, Amounts falling due after one year
-30,747 GBP2024-04-05
0 GBP2023-04-05
Net Assets/Liabilities
-4,171 GBP2024-04-05
23,695 GBP2023-04-05
Equity
Called up share capital
1 GBP2024-04-05
1 GBP2023-04-05
Retained earnings (accumulated losses)
-4,172 GBP2024-04-05
23,694 GBP2023-04-05
Equity
-4,171 GBP2024-04-05
23,695 GBP2023-04-05
Average Number of Employees
02023-04-06 ~ 2024-04-05
12022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,582 GBP2024-04-05
4,532 GBP2023-04-05
Computers
3,320 GBP2024-04-05
2,904 GBP2023-04-05
Motor vehicles
35,284 GBP2024-04-05
0 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
44,186 GBP2024-04-05
7,436 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,221 GBP2024-04-05
3,056 GBP2023-04-05
Computers
1,567 GBP2024-04-05
824 GBP2023-04-05
Motor vehicles
5,881 GBP2024-04-05
0 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,669 GBP2024-04-05
3,880 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,165 GBP2023-04-06 ~ 2024-04-05
Computers
743 GBP2023-04-06 ~ 2024-04-05
Motor vehicles
5,881 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,789 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Furniture and fittings
1,361 GBP2024-04-05
1,476 GBP2023-04-05
Computers
1,753 GBP2024-04-05
2,080 GBP2023-04-05
Motor vehicles
29,403 GBP2024-04-05
0 GBP2023-04-05
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-05
3,340 GBP2023-04-05
Other Debtors
Amounts falling due within one year
5,396 GBP2024-04-05
19,537 GBP2023-04-05
Debtors
Current, Amounts falling due within one year
5,396 GBP2024-04-05
22,877 GBP2023-04-05
Trade Creditors/Trade Payables
Current
545 GBP2024-04-05
2,735 GBP2023-04-05
Other Creditors
Current
11,974 GBP2024-04-05
2,306 GBP2023-04-05
Creditors
Current
12,519 GBP2024-04-05
5,041 GBP2023-04-05
Other Creditors
Non-current
30,747 GBP2024-04-05
0 GBP2023-04-05