82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2024-03-31
1,500 GBP2023-03-31
Property, Plant & Equipment
17,479 GBP2024-03-31
23,231 GBP2023-03-31
Fixed Assets
17,479 GBP2024-03-31
24,731 GBP2023-03-31
Debtors
647 GBP2024-03-31
601 GBP2023-03-31
Cash at bank and in hand
53,029 GBP2024-03-31
94,654 GBP2023-03-31
Current Assets
53,676 GBP2024-03-31
95,255 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-46,142 GBP2024-03-31
-43,409 GBP2023-03-31
Net Current Assets/Liabilities
7,534 GBP2024-03-31
51,846 GBP2023-03-31
Total Assets Less Current Liabilities
25,013 GBP2024-03-31
76,577 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,253 GBP2024-03-31
-22,499 GBP2023-03-31
Net Assets/Liabilities
11,760 GBP2024-03-31
50,078 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
11,758 GBP2024-03-31
50,076 GBP2023-03-31
Equity
11,760 GBP2024-03-31
50,078 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-03-31
28,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
1,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,083 GBP2023-03-31
Computers
866 GBP2023-03-31
Motor vehicles
65,989 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
71,938 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,601 GBP2024-03-31
4,516 GBP2023-03-31
Computers
854 GBP2024-03-31
849 GBP2023-03-31
Motor vehicles
49,004 GBP2024-03-31
43,342 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,459 GBP2024-03-31
48,707 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85 GBP2023-04-01 ~ 2024-03-31
Computers
5 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,662 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,752 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
482 GBP2024-03-31
567 GBP2023-03-31
Computers
12 GBP2024-03-31
17 GBP2023-03-31
Motor vehicles
16,985 GBP2024-03-31
22,647 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
601 GBP2023-03-31
Other Debtors
Amounts falling due within one year
647 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
647 GBP2024-03-31
601 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,145 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,199 GBP2024-03-31
864 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,081 GBP2024-03-31
1,498 GBP2023-03-31
Other Creditors
Current
33,717 GBP2024-03-31
31,047 GBP2023-03-31
Creditors
Current
46,142 GBP2024-03-31
43,409 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,253 GBP2024-03-31
22,499 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31