82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
19,532 GBP2024-04-05
24,418 GBP2023-04-05
Debtors
6,510 GBP2024-04-05
986 GBP2023-04-05
Cash at bank and in hand
940 GBP2024-04-05
3,166 GBP2023-04-05
Current Assets
7,450 GBP2024-04-05
4,152 GBP2023-04-05
Creditors
Current, Amounts falling due within one year
-11,119 GBP2024-04-05
-11,169 GBP2023-04-05
Net Current Assets/Liabilities
-3,669 GBP2024-04-05
-7,017 GBP2023-04-05
Total Assets Less Current Liabilities
15,863 GBP2024-04-05
17,401 GBP2023-04-05
Creditors
Non-current, Amounts falling due after one year
-14,490 GBP2023-04-05
Net Assets/Liabilities
969 GBP2024-04-05
2,911 GBP2023-04-05
Equity
Called up share capital
100 GBP2024-04-05
100 GBP2023-04-05
Retained earnings (accumulated losses)
869 GBP2024-04-05
2,811 GBP2023-04-05
Equity
969 GBP2024-04-05
2,911 GBP2023-04-05
Average Number of Employees
12023-04-06 ~ 2024-04-05
12022-04-06 ~ 2023-04-05
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2023-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2023-04-05
Intangible Assets
Net goodwill
0 GBP2024-04-05
0 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,820 GBP2023-04-05
Furniture and fittings
3,435 GBP2023-04-05
Computers
1,014 GBP2023-04-05
Motor vehicles
12,517 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
46,786 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,735 GBP2024-04-05
5,964 GBP2023-04-05
Furniture and fittings
3,017 GBP2024-04-05
2,912 GBP2023-04-05
Computers
1,014 GBP2024-04-05
1,014 GBP2023-04-05
Motor vehicles
12,488 GBP2024-04-05
12,478 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,254 GBP2024-04-05
22,368 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,771 GBP2023-04-06 ~ 2024-04-05
Furniture and fittings
105 GBP2023-04-06 ~ 2024-04-05
Computers
0 GBP2023-04-06 ~ 2024-04-05
Motor vehicles
10 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,886 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Plant and equipment
19,085 GBP2024-04-05
23,856 GBP2023-04-05
Furniture and fittings
418 GBP2024-04-05
523 GBP2023-04-05
Computers
0 GBP2024-04-05
0 GBP2023-04-05
Motor vehicles
29 GBP2024-04-05
39 GBP2023-04-05
Other Debtors
Amounts falling due within one year
6,510 GBP2024-04-05
0 GBP2023-04-05
Debtors
Current, Amounts falling due within one year
6,510 GBP2024-04-05
986 GBP2023-04-05
Trade Creditors/Trade Payables
Current
0 GBP2024-04-05
474 GBP2023-04-05
Other Taxation & Social Security Payable
Current
2,143 GBP2024-04-05
396 GBP2023-04-05
Other Creditors
Current
8,976 GBP2024-04-05
10,299 GBP2023-04-05
Creditors
Current
11,119 GBP2024-04-05
11,169 GBP2023-04-05
Other Creditors
Non-current
11,183 GBP2024-04-05
14,490 GBP2023-04-05
Equity
Called up share capital
100 GBP2024-04-05
100 GBP2023-04-05