82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,396 GBP2024-03-30
8,288 GBP2023-03-30
Fixed Assets
6,396 GBP2024-03-30
8,288 GBP2023-03-30
Debtors
14,466 GBP2024-03-30
23,088 GBP2023-03-30
Cash at bank and in hand
12,721 GBP2024-03-30
134 GBP2023-03-30
Current Assets
27,187 GBP2024-03-30
23,222 GBP2023-03-30
Net Current Assets/Liabilities
-1,864 GBP2024-03-30
11,002 GBP2023-03-30
Total Assets Less Current Liabilities
4,532 GBP2024-03-30
19,290 GBP2023-03-30
Net Assets/Liabilities
4,532 GBP2024-03-30
19,290 GBP2023-03-30
Equity
Called up share capital
2 GBP2024-03-30
2 GBP2023-03-30
Retained earnings (accumulated losses)
4,530 GBP2024-03-30
19,288 GBP2023-03-30
Average Number of Employees
12023-03-31 ~ 2024-03-30
12022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
189 GBP2024-03-30
189 GBP2023-03-30
Motor vehicles
18,067 GBP2024-03-30
18,067 GBP2023-03-30
Computers
1,074 GBP2024-03-30
1,083 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
19,330 GBP2024-03-30
19,339 GBP2023-03-30
Property, Plant & Equipment - Disposals
Computers
-277 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Disposals
-277 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82 GBP2024-03-30
47 GBP2023-03-30
Motor vehicles
11,957 GBP2024-03-30
9,921 GBP2023-03-30
Computers
895 GBP2024-03-30
1,083 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,934 GBP2024-03-30
11,051 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
2,036 GBP2023-03-31 ~ 2024-03-30
Computers
89 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,160 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-277 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-277 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
107 GBP2024-03-30
142 GBP2023-03-30
Motor vehicles
6,110 GBP2024-03-30
8,146 GBP2023-03-30
Computers
179 GBP2024-03-30
Trade Debtors/Trade Receivables
Current
14,466 GBP2024-03-30
23,088 GBP2023-03-30
Corporation Tax Payable
Current
18,764 GBP2024-03-30
2,509 GBP2023-03-30
Other Taxation & Social Security Payable
Current
1,276 GBP2024-03-30
1,216 GBP2023-03-30
Amount of value-added tax that is payable
Current
9,011 GBP2024-03-30
3,512 GBP2023-03-30
Amounts owed to directors
Current
4,983 GBP2023-03-30