82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
23,837 GBP2024-03-31
31,783 GBP2023-03-31
Debtors
239,987 GBP2024-03-31
251,237 GBP2023-03-31
Cash at bank and in hand
71,013 GBP2024-03-31
62,193 GBP2023-03-31
Current Assets
311,000 GBP2024-03-31
313,430 GBP2023-03-31
Net Current Assets/Liabilities
268,838 GBP2024-03-31
280,265 GBP2023-03-31
Total Assets Less Current Liabilities
292,675 GBP2024-03-31
312,048 GBP2023-03-31
Creditors
Amounts falling due after one year
-27,470 GBP2024-03-31
-30,438 GBP2023-03-31
Net Assets/Liabilities
265,205 GBP2024-03-31
281,610 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
265,195 GBP2024-03-31
281,600 GBP2023-03-31
Equity
265,205 GBP2024-03-31
281,610 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,028 GBP2024-03-31
3,028 GBP2023-03-31
Vehicles
38,458 GBP2024-03-31
38,458 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,486 GBP2024-03-31
41,486 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,265 GBP2024-03-31
2,011 GBP2023-03-31
Vehicles
15,384 GBP2024-03-31
7,692 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,649 GBP2024-03-31
9,703 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
254 GBP2023-04-01 ~ 2024-03-31
Vehicles
7,692 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,946 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
763 GBP2024-03-31
1,017 GBP2023-03-31
Vehicles
23,074 GBP2024-03-31
30,766 GBP2023-03-31
Other Debtors
239,987 GBP2024-03-31
251,237 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,968 GBP2024-03-31
2,968 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,399 GBP2024-03-31
1,210 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
36,392 GBP2024-03-31
27,621 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,403 GBP2024-03-31
1,366 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
27,470 GBP2024-03-31
30,438 GBP2023-03-31