82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
221,934 GBP2024-03-31
223,489 GBP2023-03-31
Fixed Assets
221,934 GBP2024-03-31
223,489 GBP2023-03-31
Debtors
126,469 GBP2024-03-31
135,024 GBP2023-03-31
Cash at bank and in hand
138,084 GBP2024-03-31
129,461 GBP2023-03-31
Current Assets
264,553 GBP2024-03-31
264,485 GBP2023-03-31
Net Current Assets/Liabilities
164,737 GBP2024-03-31
100,670 GBP2023-03-31
Total Assets Less Current Liabilities
386,671 GBP2024-03-31
324,159 GBP2023-03-31
Net Assets/Liabilities
386,671 GBP2024-03-31
324,159 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
385,671 GBP2024-03-31
323,159 GBP2023-03-31
Average Number of Employees
692023-04-01 ~ 2024-03-31
662022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
213,217 GBP2024-03-31
215,601 GBP2023-03-31
Plant and equipment
620 GBP2024-03-31
17,783 GBP2023-03-31
Motor vehicles
12,050 GBP2024-03-31
12,050 GBP2023-03-31
Furniture and fittings
10,940 GBP2024-03-31
12,491 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,163 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,551 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,823 GBP2024-03-31
7,367 GBP2023-03-31
Plant and equipment
271 GBP2024-03-31
15,918 GBP2023-03-31
Motor vehicles
8,237 GBP2024-03-31
6,966 GBP2023-03-31
Furniture and fittings
5,787 GBP2024-03-31
5,179 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,456 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
116 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,271 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,717 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,763 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,109 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
203,394 GBP2024-03-31
208,234 GBP2023-03-31
Plant and equipment
349 GBP2024-03-31
1,865 GBP2023-03-31
Motor vehicles
3,813 GBP2024-03-31
5,084 GBP2023-03-31
Furniture and fittings
5,153 GBP2024-03-31
7,312 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
12,631 GBP2024-03-31
1,325 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
249,458 GBP2024-03-31
259,250 GBP2023-03-31
Property, Plant & Equipment - Disposals
-21,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,406 GBP2024-03-31
331 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,524 GBP2024-03-31
35,761 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,075 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,635 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,872 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
9,225 GBP2024-03-31
994 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
54,277 GBP2024-03-31
72,504 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,502 GBP2024-03-31
1,500 GBP2023-03-31
Other Taxation & Social Security Payable
Current
44,561 GBP2024-03-31
27,564 GBP2023-03-31