82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,956 GBP2023-03-31
Debtors
450 GBP2023-03-31
Cash at bank and in hand
12,334 GBP2024-03-31
30,179 GBP2023-03-31
Current Assets
12,334 GBP2024-03-31
30,629 GBP2023-03-31
Creditors
Amounts falling due within one year
62,310 GBP2024-03-31
102,141 GBP2023-03-31
Net Current Assets/Liabilities
49,976 GBP2024-03-31
71,512 GBP2023-03-31
Total Assets Less Current Liabilities
-49,976 GBP2024-03-31
-66,556 GBP2023-03-31
Net Assets/Liabilities
-49,976 GBP2024-03-31
-67,498 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-50,076 GBP2024-03-31
-67,598 GBP2023-03-31
Equity
-49,976 GBP2024-03-31
-67,498 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,959 GBP2023-03-31
Office equipment
11,726 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,685 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,959 GBP2023-04-01 ~ 2024-03-31
Office equipment
-12,714 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-35,673 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,959 GBP2023-03-31
Office equipment
6,770 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,729 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,959 GBP2023-04-01 ~ 2024-03-31
Office equipment
-6,770 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,729 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
4,956 GBP2023-03-31
Other Debtors
450 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
432 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
58,203 GBP2024-03-31
83,731 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
517 GBP2024-03-31
7,205 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,140 GBP2024-03-31
9,117 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,450 GBP2024-03-31
1,656 GBP2023-03-31
Deferred Tax Liabilities
942 GBP2023-03-31