82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
33,667 GBP2024-03-31
22,516 GBP2023-03-31
Debtors
198,262 GBP2024-03-31
227,469 GBP2023-03-31
Cash at bank and in hand
56,583 GBP2024-03-31
40,765 GBP2023-03-31
Current Assets
271,102 GBP2024-03-31
283,659 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-220,579 GBP2023-03-31
Net Current Assets/Liabilities
55,027 GBP2024-03-31
63,080 GBP2023-03-31
Total Assets Less Current Liabilities
88,694 GBP2024-03-31
85,596 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-21,667 GBP2023-03-31
Net Assets/Liabilities
30,505 GBP2024-03-31
59,494 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Capital redemption reserve
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
30,305 GBP2024-03-31
59,294 GBP2023-03-31
Equity
30,505 GBP2024-03-31
59,494 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,684 GBP2024-03-31
30,684 GBP2023-03-31
Furniture and fittings
4,300 GBP2024-03-31
4,300 GBP2023-03-31
Motor vehicles
69,765 GBP2024-03-31
51,770 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
104,749 GBP2024-03-31
86,754 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-6,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-6,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,868 GBP2024-03-31
26,194 GBP2023-03-31
Furniture and fittings
3,032 GBP2024-03-31
2,808 GBP2023-03-31
Motor vehicles
41,182 GBP2024-03-31
35,236 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,082 GBP2024-03-31
64,238 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
674 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
224 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,946 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,844 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,816 GBP2024-03-31
4,490 GBP2023-03-31
Furniture and fittings
1,268 GBP2024-03-31
1,492 GBP2023-03-31
Motor vehicles
28,583 GBP2024-03-31
16,534 GBP2023-03-31