82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,039 GBP2024-03-31
1,835 GBP2023-03-31
Debtors
65 GBP2024-03-31
65 GBP2023-03-31
Net Current Assets/Liabilities
-14,252 GBP2024-03-31
-12,671 GBP2023-03-31
Net Assets/Liabilities
-13,213 GBP2024-03-31
-10,836 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-13,313 GBP2024-03-31
-10,936 GBP2023-03-31
Equity
-13,213 GBP2024-03-31
-10,836 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
400 GBP2024-03-31
400 GBP2023-03-31
Plant and equipment
520 GBP2024-03-31
14,648 GBP2023-03-31
Vehicles
9,300 GBP2024-03-31
9,300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,220 GBP2024-03-31
24,348 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-14,128 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-14,128 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
366 GBP2024-03-31
357 GBP2023-03-31
Plant and equipment
264 GBP2024-03-31
13,792 GBP2023-03-31
Vehicles
8,551 GBP2024-03-31
8,364 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,181 GBP2024-03-31
22,513 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
85 GBP2023-04-01 ~ 2024-03-31
Vehicles
187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,613 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,613 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
34 GBP2024-03-31
43 GBP2023-03-31
Plant and equipment
256 GBP2024-03-31
856 GBP2023-03-31
Vehicles
749 GBP2024-03-31
936 GBP2023-03-31
Other Debtors
65 GBP2024-03-31
65 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
497 GBP2024-03-31
467 GBP2023-03-31
Other Creditors
Amounts falling due within one year
12,770 GBP2024-03-31
11,267 GBP2023-03-31