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
13,164 GBP2024-03-31
414 GBP2023-03-31
Fixed Assets
13,164 GBP2024-03-31
414 GBP2023-03-31
Debtors
1,254 GBP2024-03-31
2,449 GBP2023-03-31
Cash at bank and in hand
368 GBP2024-03-31
387 GBP2023-03-31
Current Assets
1,622 GBP2024-03-31
2,836 GBP2023-03-31
Net Current Assets/Liabilities
-4,924 GBP2024-03-31
-387 GBP2023-03-31
Total Assets Less Current Liabilities
8,240 GBP2024-03-31
27 GBP2023-03-31
Net Assets/Liabilities
8,240 GBP2024-03-31
27 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
8,238 GBP2024-03-31
25 GBP2023-03-31
Equity
8,240 GBP2024-03-31
27 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,795 GBP2024-03-31
2,795 GBP2023-03-31
Motor vehicles
13,200 GBP2024-03-31
6,835 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,995 GBP2024-03-31
9,630 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,835 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,835 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,556 GBP2024-03-31
2,381 GBP2023-03-31
Motor vehicles
275 GBP2024-03-31
6,835 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,831 GBP2024-03-31
9,216 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
175 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,835 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,835 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
239 GBP2024-03-31
414 GBP2023-03-31
Motor vehicles
12,925 GBP2024-03-31
Trade Debtors/Trade Receivables
1,254 GBP2024-03-31
Other Debtors
2,449 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,025 GBP2024-03-31
3,197 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,521 GBP2024-03-31
26 GBP2023-03-31