82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
25,234 GBP2024-03-31
28,085 GBP2023-03-31
Fixed Assets
25,234 GBP2024-03-31
28,085 GBP2023-03-31
Total Inventories
2,500 GBP2024-03-31
2,400 GBP2023-03-31
Debtors
14,857 GBP2024-03-31
18,719 GBP2023-03-31
Cash at bank and in hand
41,048 GBP2024-03-31
28,955 GBP2023-03-31
Current Assets
58,405 GBP2024-03-31
50,074 GBP2023-03-31
Net Current Assets/Liabilities
32,133 GBP2024-03-31
16,375 GBP2023-03-31
Total Assets Less Current Liabilities
57,367 GBP2024-03-31
44,460 GBP2023-03-31
Net Assets/Liabilities
57,367 GBP2024-03-31
44,460 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
57,267 GBP2024-03-31
44,360 GBP2023-03-31
Equity
57,367 GBP2024-03-31
44,460 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,910 GBP2024-03-31
1,910 GBP2023-03-31
Plant and equipment
39,644 GBP2024-03-31
37,144 GBP2023-03-31
Vehicles
43,985 GBP2024-03-31
43,985 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
92,578 GBP2024-03-31
90,078 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,910 GBP2024-03-31
1,910 GBP2023-03-31
Plant and equipment
35,258 GBP2024-03-31
33,796 GBP2023-03-31
Vehicles
24,474 GBP2024-03-31
21,031 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,344 GBP2024-03-31
61,994 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,462 GBP2023-04-01 ~ 2024-03-31
Vehicles
3,443 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,386 GBP2024-03-31
3,349 GBP2023-03-31
Vehicles
19,511 GBP2024-03-31
22,954 GBP2023-03-31
Other Debtors
14,857 GBP2024-03-31
18,719 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,752 GBP2024-03-31
9,449 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,100 GBP2024-03-31
3,150 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
7,184 GBP2024-03-31
5,386 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,677 GBP2024-03-31
8,312 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,559 GBP2024-03-31
7,402 GBP2023-03-31