82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
507 GBP2024-03-31
34,825 GBP2023-03-31
Debtors
238,884 GBP2024-03-31
179,085 GBP2023-03-31
Cash at bank and in hand
129 GBP2024-03-31
1,576 GBP2023-03-31
Current Assets
239,013 GBP2024-03-31
180,661 GBP2023-03-31
Net Current Assets/Liabilities
211,701 GBP2024-03-31
152,416 GBP2023-03-31
Total Assets Less Current Liabilities
212,208 GBP2024-03-31
187,241 GBP2023-03-31
Creditors
Non-current
-28,666 GBP2024-03-31
-34,093 GBP2023-03-31
Net Assets/Liabilities
183,446 GBP2024-03-31
153,028 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
183,444 GBP2024-03-31
153,026 GBP2023-03-31
Equity
183,446 GBP2024-03-31
153,028 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
35,493 GBP2023-03-31
Plant and equipment
1,499 GBP2024-03-31
1,499 GBP2023-03-31
Motor vehicles
8,995 GBP2024-03-31
8,995 GBP2023-03-31
Computers
629 GBP2024-03-31
629 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,123 GBP2024-03-31
46,616 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-35,493 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-35,493 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,302 GBP2023-03-31
Plant and equipment
1,363 GBP2024-03-31
1,329 GBP2023-03-31
Motor vehicles
8,687 GBP2024-03-31
8,610 GBP2023-03-31
Computers
566 GBP2024-03-31
550 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,616 GBP2024-03-31
11,791 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
77 GBP2023-04-01 ~ 2024-03-31
Computers
16 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-1,302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
136 GBP2024-03-31
170 GBP2023-03-31
Motor vehicles
308 GBP2024-03-31
385 GBP2023-03-31
Computers
63 GBP2024-03-31
79 GBP2023-03-31
Land and buildings
34,191 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
190,135 GBP2024-03-31
Amounts falling due within one year, Current
155,135 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
48,749 GBP2024-03-31
Amounts falling due within one year, Current
23,950 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
238,884 GBP2024-03-31
Amounts falling due within one year, Current
179,085 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,519 GBP2024-03-31
6,648 GBP2023-03-31
Trade Creditors/Trade Payables
Current
571 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,922 GBP2024-03-31
13,823 GBP2023-03-31
Other Creditors
Current
3,300 GBP2024-03-31
7,774 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
28,666 GBP2024-03-31
34,093 GBP2023-03-31