82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
19,213 GBP2024-03-31
31,367 GBP2023-03-31
Debtors
5,654 GBP2024-03-31
2,853 GBP2023-03-31
Cash at bank and in hand
194,012 GBP2024-03-31
200,633 GBP2023-03-31
Current Assets
199,666 GBP2024-03-31
203,486 GBP2023-03-31
Creditors
Amounts falling due within one year
17,921 GBP2024-03-31
26,652 GBP2023-03-31
Net Current Assets/Liabilities
181,745 GBP2024-03-31
176,834 GBP2023-03-31
Total Assets Less Current Liabilities
200,958 GBP2024-03-31
208,201 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
200,956 GBP2024-03-31
208,199 GBP2023-03-31
Equity
200,958 GBP2024-03-31
208,201 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Computers
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,815 GBP2024-03-31
46,815 GBP2023-03-31
Computers
18,658 GBP2024-03-31
18,759 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
65,473 GBP2024-03-31
65,574 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,581 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,581 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,235 GBP2024-03-31
18,531 GBP2023-03-31
Computers
16,025 GBP2024-03-31
15,676 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,260 GBP2024-03-31
34,207 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,704 GBP2023-04-01 ~ 2024-03-31
Computers
1,042 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,746 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
16,580 GBP2024-03-31
28,284 GBP2023-03-31
Computers
2,633 GBP2024-03-31
3,083 GBP2023-03-31
Trade Debtors/Trade Receivables
5,652 GBP2024-03-31
2,851 GBP2023-03-31
Other Debtors
2 GBP2024-03-31
2 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
134 GBP2024-03-31
177 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
12,424 GBP2024-03-31
20,574 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,736 GBP2024-03-31
5,669 GBP2023-03-31
Other Creditors
Amounts falling due within one year
627 GBP2024-03-31
232 GBP2023-03-31