82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
27,300 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,300 GBP2024-03-31
Property, Plant & Equipment
13,596 GBP2024-03-31
31,448 GBP2023-03-31
Debtors
42,903 GBP2024-03-31
22,454 GBP2023-03-31
Cash at bank and in hand
13,209 GBP2024-03-31
31,199 GBP2023-03-31
Current Assets
56,112 GBP2024-03-31
53,653 GBP2023-03-31
Creditors
Amounts falling due within one year
57,206 GBP2024-03-31
56,561 GBP2023-03-31
Net Current Assets/Liabilities
1,094 GBP2024-03-31
2,908 GBP2023-03-31
Total Assets Less Current Liabilities
12,502 GBP2024-03-31
28,540 GBP2023-03-31
Creditors
Amounts falling due after one year
12,328 GBP2024-03-31
22,651 GBP2023-03-31
Net Assets/Liabilities
174 GBP2024-03-31
5,889 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
172 GBP2024-03-31
5,887 GBP2023-03-31
Equity
174 GBP2024-03-31
5,889 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,625 GBP2023-04-01 ~ 2024-03-31
16,341 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
27,300 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
27,300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,344 GBP2024-03-31
5,344 GBP2023-03-31
Furniture and fittings
8,793 GBP2024-03-31
8,793 GBP2023-03-31
Motor vehicles
45,688 GBP2024-03-31
77,263 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
59,825 GBP2024-03-31
91,400 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-31,575 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-31,575 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,628 GBP2024-03-31
3,056 GBP2023-03-31
Furniture and fittings
8,664 GBP2024-03-31
8,621 GBP2023-03-31
Motor vehicles
33,937 GBP2024-03-31
48,275 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,229 GBP2024-03-31
59,952 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
572 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
43 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,917 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,532 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,255 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,255 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,716 GBP2024-03-31
2,288 GBP2023-03-31
Furniture and fittings
129 GBP2024-03-31
172 GBP2023-03-31
Motor vehicles
11,751 GBP2024-03-31
28,988 GBP2023-03-31
Under hire purchased contracts or finance leases, Motor vehicles
5,953 GBP2023-03-31
Trade Debtors/Trade Receivables
26,314 GBP2024-03-31
21,410 GBP2023-03-31
Other Debtors
16,589 GBP2024-03-31
1,044 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,079 GBP2024-03-31
9,704 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,835 GBP2024-03-31
15,017 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
11,625 GBP2024-03-31
16,419 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,172 GBP2024-03-31
11,678 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,495 GBP2024-03-31
3,743 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,328 GBP2024-03-31
22,651 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,117 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,219 GBP2024-03-31
Between one and five year
435 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,654 GBP2024-03-31