82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,500 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment
32,116 GBP2024-03-31
38,340 GBP2023-03-31
Fixed Assets
33,616 GBP2024-03-31
40,340 GBP2023-03-31
Debtors
89,792 GBP2024-03-31
97,944 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
4,212 GBP2023-03-31
Current Assets
104,792 GBP2024-03-31
114,573 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-108,253 GBP2024-03-31
Net Current Assets/Liabilities
-3,461 GBP2024-03-31
-2,186 GBP2023-03-31
Total Assets Less Current Liabilities
30,155 GBP2024-03-31
38,154 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-30,109 GBP2024-03-31
-35,504 GBP2023-03-31
Net Assets/Liabilities
46 GBP2024-03-31
2,650 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-54 GBP2024-03-31
2,550 GBP2023-03-31
Equity
46 GBP2024-03-31
2,650 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,500 GBP2024-03-31
3,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
10,054 GBP2023-03-31
Plant and equipment
146,978 GBP2023-03-31
Furniture and fittings
19,026 GBP2023-03-31
Motor vehicles
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
186,058 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
10,054 GBP2024-03-31
10,054 GBP2023-03-31
Plant and equipment
123,487 GBP2024-03-31
119,342 GBP2023-03-31
Furniture and fittings
15,439 GBP2024-03-31
15,040 GBP2023-03-31
Motor vehicles
4,962 GBP2024-03-31
3,282 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,942 GBP2024-03-31
147,718 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
4,145 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
399 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,680 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,224 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
Plant and equipment
23,491 GBP2024-03-31
27,636 GBP2023-03-31
Furniture and fittings
3,587 GBP2024-03-31
3,986 GBP2023-03-31
Motor vehicles
5,038 GBP2024-03-31
6,718 GBP2023-03-31