82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,912 GBP2024-03-31
4,513 GBP2023-03-31
Debtors
4,300 GBP2024-03-31
7,757 GBP2023-03-31
Cash at bank and in hand
34,557 GBP2024-03-31
15,977 GBP2023-03-31
Current Assets
38,857 GBP2024-03-31
23,734 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-35,352 GBP2024-03-31
-28,112 GBP2023-03-31
Net Current Assets/Liabilities
3,505 GBP2024-03-31
-4,378 GBP2023-03-31
Total Assets Less Current Liabilities
6,417 GBP2024-03-31
135 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
6,317 GBP2024-03-31
35 GBP2023-03-31
Equity
6,417 GBP2024-03-31
135 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,820 GBP2024-03-31
2,820 GBP2023-03-31
Motor vehicles
14,392 GBP2024-03-31
18,684 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,212 GBP2024-03-31
21,504 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-5,312 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-5,312 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,820 GBP2024-03-31
2,820 GBP2023-03-31
Motor vehicles
11,480 GBP2024-03-31
14,171 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,300 GBP2024-03-31
16,991 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
970 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
970 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-3,661 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,661 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
2,912 GBP2024-03-31
4,513 GBP2023-03-31
Prepayments/Accrued Income
Current
4,300 GBP2024-03-31
7,521 GBP2023-03-31
Other Taxation & Social Security Payable
Current
194 GBP2024-03-31
73 GBP2023-03-31
Other Creditors
Current
12,958 GBP2024-03-31
14,042 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
22,200 GBP2024-03-31
13,997 GBP2023-03-31
Creditors
Current
35,352 GBP2024-03-31
28,112 GBP2023-03-31