82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-04-01 ~ 2023-09-30
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
9,676 GBP2022-03-31
Debtors
9,012 GBP2023-09-30
2,456 GBP2022-03-31
Cash at bank and in hand
6,402 GBP2023-09-30
18,132 GBP2022-03-31
Current Assets
15,414 GBP2023-09-30
20,588 GBP2022-03-31
Creditors
Amounts falling due within one year
5,224 GBP2023-09-30
1,530 GBP2022-03-31
Net Current Assets/Liabilities
10,190 GBP2023-09-30
19,058 GBP2022-03-31
Total Assets Less Current Liabilities
10,190 GBP2023-09-30
28,734 GBP2022-03-31
Net Assets/Liabilities
10,190 GBP2023-09-30
28,734 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-03-31
Retained earnings (accumulated losses)
10,188 GBP2023-09-30
28,732 GBP2022-03-31
Equity
10,190 GBP2023-09-30
28,734 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,395 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
62,021 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,395 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-63,415 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,411 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,345 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,368 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,038 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,779 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,383 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles
8,984 GBP2022-03-31
Other Debtors
9,012 GBP2023-09-30
2,456 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
1,205 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,038 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,981 GBP2023-09-30
1,530 GBP2022-03-31