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
3,521 GBP2024-03-31
5,279 GBP2023-03-31
Fixed Assets
3,521 GBP2024-03-31
5,279 GBP2023-03-31
Debtors
Current
7,842 GBP2024-03-31
7,304 GBP2023-03-31
Cash at bank and in hand
67,101 GBP2024-03-31
54,175 GBP2023-03-31
Current Assets
74,943 GBP2024-03-31
61,479 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-7,964 GBP2024-03-31
-2,622 GBP2023-03-31
Net Current Assets/Liabilities
66,979 GBP2024-03-31
58,857 GBP2023-03-31
Total Assets Less Current Liabilities
70,500 GBP2024-03-31
64,136 GBP2023-03-31
Net Assets/Liabilities
70,500 GBP2024-03-31
64,136 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
60,500 GBP2024-03-31
54,136 GBP2023-03-31
Equity
70,500 GBP2024-03-31
64,136 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-04-01 ~ 2024-03-31
Computers
252023-04-01 ~ 2024-03-31
Wages/Salaries
7,273 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
7,273 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
73,600 GBP2024-03-31
73,600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
73,600 GBP2024-03-31
73,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
51,636 GBP2024-03-31
51,636 GBP2023-03-31
Computers
1,231 GBP2024-03-31
1,231 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
52,867 GBP2024-03-31
52,867 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
46,374 GBP2023-03-31
Computers
1,214 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
47,588 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,754 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
4 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
1,758 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
48,128 GBP2024-03-31
Computers
1,218 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,346 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
3,508 GBP2024-03-31
5,262 GBP2023-03-31
Computers
13 GBP2024-03-31
17 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,842 GBP2024-03-31
7,304 GBP2023-03-31
Cash and Cash Equivalents
67,101 GBP2024-03-31
54,175 GBP2023-03-31
Trade Creditors/Trade Payables
Current
250 GBP2024-03-31
Taxation/Social Security Payable
Current
3,523 GBP2024-03-31
743 GBP2023-03-31
Other Creditors
Current
2,511 GBP2024-03-31
199 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,680 GBP2024-03-31
1,680 GBP2023-03-31
Creditors
Current
7,964 GBP2024-03-31
2,622 GBP2023-03-31