82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
30,406 GBP2024-03-31
46,162 GBP2023-03-31
Fixed Assets
30,406 GBP2024-03-31
46,162 GBP2023-03-31
Total Inventories
385 GBP2024-03-31
43,181 GBP2023-03-31
Debtors
123,495 GBP2024-03-31
103,628 GBP2023-03-31
Cash at bank and in hand
159,318 GBP2024-03-31
81,426 GBP2023-03-31
Current Assets
283,198 GBP2024-03-31
228,235 GBP2023-03-31
Net Current Assets/Liabilities
208,729 GBP2024-03-31
179,954 GBP2023-03-31
Total Assets Less Current Liabilities
239,135 GBP2024-03-31
226,116 GBP2023-03-31
Net Assets/Liabilities
216,711 GBP2024-03-31
193,855 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
216,709 GBP2024-03-31
193,853 GBP2023-03-31
Equity
216,711 GBP2024-03-31
193,855 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,452 GBP2024-03-31
7,452 GBP2023-03-31
Vehicles
142,331 GBP2024-03-31
142,331 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
149,783 GBP2024-03-31
149,783 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,863 GBP2024-03-31
0 GBP2023-03-31
Vehicles
117,514 GBP2024-03-31
103,621 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,377 GBP2024-03-31
103,621 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,863 GBP2023-04-01 ~ 2024-03-31
Vehicles
13,893 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,756 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,589 GBP2024-03-31
7,452 GBP2023-03-31
Vehicles
24,817 GBP2024-03-31
38,710 GBP2023-03-31
Trade Debtors/Trade Receivables
123,495 GBP2024-03-31
103,628 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,493 GBP2024-03-31
9,544 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
71,976 GBP2024-03-31
38,737 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,424 GBP2024-03-31
32,261 GBP2023-03-31