82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
34,604 GBP2024-03-31
22,012 GBP2023-03-31
Debtors
443,985 GBP2024-03-31
408,449 GBP2023-03-31
Cash at bank and in hand
37,008 GBP2024-03-31
75,198 GBP2023-03-31
Current Assets
480,993 GBP2024-03-31
483,647 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-140,077 GBP2024-03-31
-135,870 GBP2023-03-31
Net Current Assets/Liabilities
340,916 GBP2024-03-31
347,777 GBP2023-03-31
Total Assets Less Current Liabilities
375,520 GBP2024-03-31
369,789 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
375,510 GBP2024-03-31
369,779 GBP2023-03-31
346,212 GBP2022-03-31
Equity
375,520 GBP2024-03-31
369,789 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,131 GBP2024-03-31
1,131 GBP2023-03-31
Furniture and fittings
1,720 GBP2024-03-31
1,720 GBP2023-03-31
Computers
8,654 GBP2024-03-31
8,654 GBP2023-03-31
Motor vehicles
60,557 GBP2024-03-31
41,308 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
72,062 GBP2024-03-31
52,813 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,131 GBP2024-03-31
1,131 GBP2023-03-31
Furniture and fittings
1,087 GBP2024-03-31
915 GBP2023-03-31
Computers
8,654 GBP2024-03-31
8,372 GBP2023-03-31
Motor vehicles
26,586 GBP2024-03-31
20,383 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,458 GBP2024-03-31
30,801 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
172 GBP2023-04-01 ~ 2024-03-31
Computers
282 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,203 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,657 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
633 GBP2024-03-31
805 GBP2023-03-31
Computers
0 GBP2024-03-31
282 GBP2023-03-31
Motor vehicles
33,971 GBP2024-03-31
20,925 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Profit/Loss
110,431 GBP2023-04-01 ~ 2024-03-31
110,067 GBP2022-04-01 ~ 2023-03-31