82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
55,069 GBP2024-03-31
56,436 GBP2023-03-31
Fixed Assets
55,069 GBP2024-03-31
56,436 GBP2023-03-31
Debtors
282,601 GBP2024-03-31
288,530 GBP2023-03-31
Cash at bank and in hand
592,781 GBP2024-03-31
641,097 GBP2023-03-31
Current Assets
875,382 GBP2024-03-31
929,627 GBP2023-03-31
Net Current Assets/Liabilities
807,086 GBP2024-03-31
792,925 GBP2023-03-31
Total Assets Less Current Liabilities
862,155 GBP2024-03-31
849,361 GBP2023-03-31
Net Assets/Liabilities
856,155 GBP2024-03-31
844,361 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
856,154 GBP2024-03-31
844,360 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
25,636 GBP2023-03-31
Motor vehicles
59,963 GBP2024-03-31
59,963 GBP2023-03-31
Furniture and fittings
122,653 GBP2024-03-31
113,073 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
208,252 GBP2024-03-31
198,672 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
23,477 GBP2023-03-31
Motor vehicles
31,820 GBP2024-03-31
24,785 GBP2023-03-31
Furniture and fittings
97,505 GBP2024-03-31
93,974 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,183 GBP2024-03-31
142,236 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
381 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,035 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,947 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
28,143 GBP2024-03-31
35,178 GBP2023-03-31
Furniture and fittings
25,148 GBP2024-03-31
19,099 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
2,159 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,345 GBP2024-03-31
7,519 GBP2023-03-31
Other Taxation & Social Security Payable
Current
29,272 GBP2024-03-31
53,089 GBP2023-03-31