82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
18,599 GBP2024-03-31
24,798 GBP2023-03-31
Total Inventories
200 GBP2024-03-31
350 GBP2023-03-31
Debtors
Current
7,499 GBP2024-03-31
15,983 GBP2023-03-31
Cash at bank and in hand
1,146 GBP2024-03-31
1,824 GBP2023-03-31
Current Assets
8,845 GBP2024-03-31
18,157 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-6,954 GBP2024-03-31
6,954 GBP2024-03-31
-7,341 GBP2023-03-31
Net Current Assets/Liabilities
1,891 GBP2024-03-31
10,816 GBP2023-03-31
Total Assets Less Current Liabilities
20,490 GBP2024-03-31
35,614 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-14,883 GBP2024-03-31
-19,655 GBP2023-03-31
Net Assets/Liabilities
2,040 GBP2024-03-31
11,318 GBP2023-03-31
Average number of employees in administration and support functions
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
456 GBP2024-03-31
456 GBP2023-03-31
Motor vehicles
32,999 GBP2024-03-31
32,999 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
33,455 GBP2024-03-31
33,455 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
419 GBP2024-03-31
407 GBP2023-03-31
Motor vehicles
14,437 GBP2024-03-31
8,250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,856 GBP2024-03-31
8,657 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
37 GBP2024-03-31
49 GBP2023-03-31
Motor vehicles
18,562 GBP2024-03-31
24,749 GBP2023-03-31
Other types of inventories not specified separately
200 GBP2024-03-31
350 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
7,499 GBP2024-03-31
15,983 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,499 GBP2024-03-31
15,983 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
4,772 GBP2024-03-31
Trade Creditors/Trade Payables
363 GBP2024-03-31
Other Creditors
684 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
14,883 GBP2024-03-31
19,655 GBP2023-03-31