82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
108 GBP2024-03-31
144 GBP2023-03-31
Debtors
27,112 GBP2024-03-31
40,947 GBP2023-03-31
Cash at bank and in hand
2,044 GBP2024-03-31
543 GBP2023-03-31
Current Assets
29,156 GBP2024-03-31
41,490 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
10,049 GBP2024-03-31
Net Current Assets/Liabilities
39,205 GBP2024-03-31
39,810 GBP2023-03-31
Total Assets Less Current Liabilities
39,313 GBP2024-03-31
39,954 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-28,566 GBP2024-03-31
-30,374 GBP2023-03-31
Net Assets/Liabilities
10,747 GBP2024-03-31
9,580 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
10,745 GBP2024-03-31
9,578 GBP2023-03-31
Equity
10,747 GBP2024-03-31
9,580 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,300 GBP2023-03-31
Computers
1,880 GBP2023-03-31
Motor vehicles
9,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,180 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,245 GBP2024-03-31
2,227 GBP2023-03-31
Computers
1,827 GBP2024-03-31
1,809 GBP2023-03-31
Motor vehicles
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,072 GBP2024-03-31
13,036 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18 GBP2023-04-01 ~ 2024-03-31
Computers
18 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
55 GBP2024-03-31
73 GBP2023-03-31
Computers
53 GBP2024-03-31
71 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
22,197 GBP2024-03-31
40,714 GBP2023-03-31
Other Creditors
Current
-10,049 GBP2024-03-31
1,680 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
28,566 GBP2024-03-31
30,374 GBP2023-03-31