82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,370 GBP2024-03-31
2,385 GBP2023-03-31
Property, Plant & Equipment
3,274 GBP2024-03-31
4,366 GBP2023-03-31
Fixed Assets
5,644 GBP2024-03-31
6,751 GBP2023-03-31
Cash at bank and in hand
2,361 GBP2024-03-31
4,252 GBP2023-03-31
Net Current Assets/Liabilities
-279,197 GBP2024-03-31
-280,213 GBP2023-03-31
Total Assets Less Current Liabilities
-273,553 GBP2024-03-31
-273,462 GBP2023-03-31
Creditors
Amounts falling due after one year
-9,966 GBP2024-03-31
-14,225 GBP2023-03-31
Net Assets/Liabilities
-283,519 GBP2024-03-31
-287,687 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-283,521 GBP2024-03-31
-287,689 GBP2023-03-31
Equity
-283,519 GBP2024-03-31
-287,687 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
3,160 GBP2024-03-31
2,385 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
790 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
790 GBP2024-03-31
Intangible Assets
Goodwill
2,370 GBP2024-03-31
2,385 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,778 GBP2024-03-31
2,778 GBP2023-03-31
Vehicles
1,588 GBP2024-03-31
1,588 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,366 GBP2024-03-31
4,366 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
695 GBP2023-04-01 ~ 2024-03-31
Vehicles
397 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,092 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
695 GBP2024-03-31
Vehicles
397 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,092 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
2,083 GBP2024-03-31
2,778 GBP2023-03-31
Vehicles
1,191 GBP2024-03-31
1,588 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,877 GBP2024-03-31
3,762 GBP2023-03-31
Other Creditors
Amounts falling due within one year
274,681 GBP2024-03-31
280,703 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
9,966 GBP2024-03-31
14,225 GBP2023-03-31