82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,265 GBP2024-03-31
12,447 GBP2023-03-31
Debtors
108,462 GBP2024-03-31
13,416 GBP2023-03-31
Cash at bank and in hand
124,438 GBP2024-03-31
172,893 GBP2023-03-31
Current Assets
275,278 GBP2024-03-31
216,122 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-41,211 GBP2023-03-31
Net Current Assets/Liabilities
191,564 GBP2024-03-31
174,911 GBP2023-03-31
Total Assets Less Current Liabilities
201,829 GBP2024-03-31
187,358 GBP2023-03-31
Net Assets/Liabilities
199,548 GBP2024-03-31
185,705 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
199,546 GBP2024-03-31
185,703 GBP2023-03-31
Equity
199,548 GBP2024-03-31
185,705 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
8,558 GBP2024-03-31
8,558 GBP2023-03-31
Plant and equipment
5,613 GBP2024-03-31
4,992 GBP2023-03-31
Computers
26,510 GBP2024-03-31
26,510 GBP2023-03-31
Motor vehicles
29,060 GBP2024-03-31
29,060 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
69,741 GBP2024-03-31
69,120 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,744 GBP2024-03-31
4,488 GBP2023-03-31
Computers
26,185 GBP2024-03-31
24,779 GBP2023-03-31
Motor vehicles
26,152 GBP2024-03-31
25,182 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,476 GBP2024-03-31
56,673 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
171 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
256 GBP2023-04-01 ~ 2024-03-31
Computers
1,406 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
970 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,803 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
6,163 GBP2024-03-31
6,334 GBP2023-03-31
Plant and equipment
869 GBP2024-03-31
504 GBP2023-03-31
Computers
325 GBP2024-03-31
1,731 GBP2023-03-31
Motor vehicles
2,908 GBP2024-03-31
3,878 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
107,173 GBP2024-03-31
11,497 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,289 GBP2024-03-31
1,919 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
108,462 GBP2024-03-31
Current, Amounts falling due within one year
13,416 GBP2023-03-31
Other Taxation & Social Security Payable
Current
53,186 GBP2024-03-31
33,225 GBP2023-03-31
Other Creditors
Current
30,528 GBP2024-03-31
7,986 GBP2023-03-31
Creditors
Current
83,714 GBP2024-03-31
41,211 GBP2023-03-31