82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,042 GBP2023-03-31
33,109 GBP2022-03-31
Debtors
40,242 GBP2023-03-31
32,851 GBP2022-03-31
Net Current Assets/Liabilities
-13,362 GBP2023-03-31
-15,230 GBP2022-03-31
Total Assets Less Current Liabilities
1,680 GBP2023-03-31
17,879 GBP2022-03-31
Net Assets/Liabilities
-8,761 GBP2023-03-31
172 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-8,861 GBP2023-03-31
72 GBP2022-03-31
Equity
-8,761 GBP2023-03-31
172 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,669 GBP2023-03-31
2,577 GBP2022-03-31
Vehicles
16,025 GBP2023-03-31
42,811 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
18,694 GBP2023-03-31
45,388 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-26,786 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-26,786 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,352 GBP2023-03-31
2,288 GBP2022-03-31
Vehicles
1,300 GBP2023-03-31
9,991 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,652 GBP2023-03-31
12,279 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64 GBP2022-04-01 ~ 2023-03-31
Vehicles
100 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-8,791 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,791 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
317 GBP2023-03-31
289 GBP2022-03-31
Vehicles
14,725 GBP2023-03-31
32,820 GBP2022-03-31
Trade Debtors/Trade Receivables
12,476 GBP2023-03-31
17,439 GBP2022-03-31
Other Debtors
27,766 GBP2023-03-31
15,412 GBP2022-03-31
Bank Overdrafts
Amounts falling due within one year
19,982 GBP2023-03-31
17,425 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,029 GBP2023-03-31
7,068 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,060 GBP2023-03-31
1,075 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
30,533 GBP2023-03-31
22,513 GBP2022-03-31
Bank Borrowings
Amounts falling due after one year
10,441 GBP2023-03-31
12,667 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,040 GBP2022-03-31