82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,473 GBP2024-03-31
4,630 GBP2023-03-31
Debtors
39,569 GBP2024-03-31
37,976 GBP2023-03-31
Cash at bank and in hand
43,481 GBP2024-03-31
46,300 GBP2023-03-31
Current Assets
83,050 GBP2024-03-31
84,276 GBP2023-03-31
Creditors
Current
23,492 GBP2024-03-31
27,187 GBP2023-03-31
Net Current Assets/Liabilities
59,558 GBP2024-03-31
57,089 GBP2023-03-31
Total Assets Less Current Liabilities
63,031 GBP2024-03-31
61,719 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
31,700 GBP2024-03-31
31,700 GBP2023-03-31
Retained earnings (accumulated losses)
31,231 GBP2024-03-31
29,919 GBP2023-03-31
Equity
63,031 GBP2024-03-31
61,719 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
568 GBP2023-03-31
Motor vehicles
16,300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,868 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
560 GBP2024-03-31
558 GBP2023-03-31
Motor vehicles
12,835 GBP2024-03-31
11,680 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,395 GBP2024-03-31
12,238 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,155 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,157 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8 GBP2024-03-31
10 GBP2023-03-31
Motor vehicles
3,465 GBP2024-03-31
4,620 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,624 GBP2024-03-31
Amounts falling due within one year, Current
29,947 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
6,945 GBP2024-03-31
Amounts falling due within one year, Current
8,029 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
39,569 GBP2024-03-31
Amounts falling due within one year, Current
37,976 GBP2023-03-31
Trade Creditors/Trade Payables
Current
320 GBP2024-03-31
288 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,352 GBP2024-03-31
8,405 GBP2023-03-31
Other Creditors
Current
16,820 GBP2024-03-31
18,494 GBP2023-03-31