82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
131,073 GBP2024-03-31
128,852 GBP2023-03-31
Debtors
25,613 GBP2024-03-31
23,473 GBP2023-03-31
Cash at bank and in hand
125,859 GBP2024-03-31
154,850 GBP2023-03-31
Current Assets
151,472 GBP2024-03-31
178,323 GBP2023-03-31
Net Current Assets/Liabilities
144,496 GBP2024-03-31
160,557 GBP2023-03-31
Total Assets Less Current Liabilities
275,569 GBP2024-03-31
289,409 GBP2023-03-31
Net Assets/Liabilities
275,569 GBP2024-03-31
289,409 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
43,689 GBP2023-04-01 ~ 2024-03-31
36,100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
345,446 GBP2024-03-31
314,491 GBP2023-03-31
Computers
8,150 GBP2024-03-31
7,399 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
353,964 GBP2024-03-31
321,890 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-56,395 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-56,395 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
368 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
217,317 GBP2024-03-31
188,445 GBP2023-03-31
Computers
5,482 GBP2024-03-31
4,593 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,891 GBP2024-03-31
193,038 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
92 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
42,708 GBP2023-04-01 ~ 2024-03-31
Computers
889 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,689 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
276 GBP2024-03-31
Motor vehicles
128,129 GBP2024-03-31
126,046 GBP2023-03-31
Computers
2,668 GBP2024-03-31
2,806 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,051 GBP2024-03-31
4,332 GBP2023-03-31
Other Debtors
Amounts falling due within one year
199 GBP2024-03-31
2,601 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
7,950 GBP2024-03-31
3,629 GBP2023-03-31
Debtors
Amounts falling due within one year
25,613 GBP2024-03-31
23,473 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,716 GBP2024-03-31
4,081 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,260 GBP2024-03-31
13,685 GBP2023-03-31