82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-05-01 ~ 2023-03-31
Debtors
Current
3,825,204 GBP2024-03-31
3,835,198 GBP2023-03-31
Cash at bank and in hand
2,260 GBP2024-03-31
227 GBP2023-03-31
Current Assets
3,827,464 GBP2024-03-31
3,835,425 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-756,507 GBP2024-03-31
-755,087 GBP2023-03-31
Net Current Assets/Liabilities
3,070,957 GBP2024-03-31
3,080,338 GBP2023-03-31
Total Assets Less Current Liabilities
3,070,957 GBP2024-03-31
3,080,338 GBP2023-03-31
Net Assets/Liabilities
3,070,957 GBP2024-03-31
3,080,338 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
3,070,956 GBP2024-03-31
3,080,337 GBP2023-03-31
Equity
3,070,957 GBP2024-03-31
3,080,338 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202023-04-01 ~ 2024-03-31
Furniture and fittings
202023-04-01 ~ 2024-03-31
Computers
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,927 GBP2023-03-31
Furniture and fittings
34,590 GBP2023-03-31
Computers
27,657 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
89,174 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-26,927 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-34,590 GBP2023-04-01 ~ 2024-03-31
Computers
-27,657 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-89,174 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
26,927 GBP2023-03-31
Furniture and fittings
34,590 GBP2023-03-31
Computers
27,657 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
89,174 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-26,927 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-34,590 GBP2023-04-01 ~ 2024-03-31
Computers
-27,657 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-89,174 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
2,260 GBP2024-03-31
227 GBP2023-03-31
Corporation Tax Payable
Current
80,087 GBP2023-03-31
Other Creditors
Current
756,507 GBP2024-03-31
675,000 GBP2023-03-31
Creditors
Current
756,507 GBP2024-03-31
755,087 GBP2023-03-31