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
31,783 GBP2024-03-31
39,823 GBP2023-03-31
Debtors
16,380 GBP2024-03-31
17,783 GBP2023-03-31
Cash at bank and in hand
189,965 GBP2024-03-31
178,967 GBP2023-03-31
Current Assets
206,345 GBP2024-03-31
196,750 GBP2023-03-31
Creditors
Amounts falling due within one year
102,187 GBP2024-03-31
93,554 GBP2023-03-31
Net Current Assets/Liabilities
104,158 GBP2024-03-31
103,196 GBP2023-03-31
Total Assets Less Current Liabilities
135,941 GBP2024-03-31
143,019 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
135,841 GBP2024-03-31
142,919 GBP2023-03-31
Equity
135,941 GBP2024-03-31
143,019 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
20,897 GBP2023-04-01 ~ 2024-03-31
17,284 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
61,090 GBP2024-03-31
61,090 GBP2023-03-31
Office equipment
11,379 GBP2024-03-31
10,978 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
72,469 GBP2024-03-31
72,068 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,812 GBP2024-03-31
21,992 GBP2023-03-31
Office equipment
10,874 GBP2024-03-31
10,253 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,686 GBP2024-03-31
32,245 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,820 GBP2023-04-01 ~ 2024-03-31
Office equipment
621 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,441 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
31,278 GBP2024-03-31
39,098 GBP2023-03-31
Office equipment
505 GBP2024-03-31
725 GBP2023-03-31
Trade Debtors/Trade Receivables
16,380 GBP2024-03-31
17,783 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
733 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
20,848 GBP2024-03-31
17,187 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,675 GBP2024-03-31
12,159 GBP2023-03-31
Other Creditors
Amounts falling due within one year
68,664 GBP2024-03-31
63,475 GBP2023-03-31