82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
52,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,800 GBP2024-03-31
44,200 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,600 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
5,200 GBP2024-03-31
7,800 GBP2023-03-31
Intangible Assets
5,200 GBP2024-03-31
7,800 GBP2023-03-31
Property, Plant & Equipment
6,564 GBP2024-03-31
8,175 GBP2023-03-31
Fixed Assets
11,764 GBP2024-03-31
15,975 GBP2023-03-31
Debtors
28,363 GBP2024-03-31
40,188 GBP2023-03-31
Cash at bank and in hand
8 GBP2024-03-31
367 GBP2023-03-31
Current Assets
28,371 GBP2024-03-31
40,555 GBP2023-03-31
Creditors
Amounts falling due within one year
29,812 GBP2024-03-31
38,708 GBP2023-03-31
Net Current Assets/Liabilities
-1,441 GBP2024-03-31
1,847 GBP2023-03-31
Total Assets Less Current Liabilities
10,323 GBP2024-03-31
17,822 GBP2023-03-31
Net Assets/Liabilities
10,323 GBP2024-03-31
17,822 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
10,223 GBP2024-03-31
17,722 GBP2023-03-31
Equity
10,323 GBP2024-03-31
17,822 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
52,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
46,800 GBP2024-03-31
44,200 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,158 GBP2024-03-31
71,026 GBP2023-03-31
Furniture and fittings
1,995 GBP2024-03-31
1,995 GBP2023-03-31
Motor vehicles
36,312 GBP2024-03-31
36,312 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
109,465 GBP2024-03-31
109,333 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,091 GBP2024-03-31
64,826 GBP2023-03-31
Furniture and fittings
1,769 GBP2024-03-31
1,715 GBP2023-03-31
Motor vehicles
35,041 GBP2024-03-31
34,617 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,901 GBP2024-03-31
101,158 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,265 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
54 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
424 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,743 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,067 GBP2024-03-31
6,200 GBP2023-03-31
Furniture and fittings
226 GBP2024-03-31
280 GBP2023-03-31
Motor vehicles
1,271 GBP2024-03-31
1,695 GBP2023-03-31
Trade Debtors/Trade Receivables
27,696 GBP2024-03-31
39,521 GBP2023-03-31
Other Debtors
667 GBP2024-03-31
667 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,230 GBP2024-03-31
1,997 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
688 GBP2024-03-31
3,508 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,683 GBP2024-03-31
1,683 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,577 GBP2024-03-31
8,653 GBP2023-03-31
Other Creditors
Amounts falling due within one year
19,634 GBP2024-03-31
22,867 GBP2023-03-31