82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,103 GBP2024-03-31
11,090 GBP2023-03-31
Fixed Assets
11,103 GBP2024-03-31
11,090 GBP2023-03-31
Total Inventories
17,726 GBP2024-03-31
13,886 GBP2023-03-31
Debtors
1,973 GBP2023-03-31
Cash at bank and in hand
2,954 GBP2024-03-31
3,168 GBP2023-03-31
Current Assets
20,680 GBP2024-03-31
19,027 GBP2023-03-31
Net Current Assets/Liabilities
5,921 GBP2024-03-31
9,692 GBP2023-03-31
Total Assets Less Current Liabilities
17,024 GBP2024-03-31
20,782 GBP2023-03-31
Net Assets/Liabilities
4,730 GBP2024-03-31
3,639 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
4,630 GBP2024-03-31
3,539 GBP2023-03-31
Equity
4,730 GBP2024-03-31
3,639 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,530 GBP2024-03-31
26,558 GBP2023-03-31
Vehicles
36,645 GBP2024-03-31
36,645 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
65,175 GBP2024-03-31
63,203 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,575 GBP2024-03-31
22,701 GBP2023-03-31
Vehicles
30,497 GBP2024-03-31
29,412 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,072 GBP2024-03-31
52,113 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
874 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,085 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,959 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,955 GBP2024-03-31
3,857 GBP2023-03-31
Vehicles
6,148 GBP2024-03-31
7,233 GBP2023-03-31
Other Debtors
1,973 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
771 GBP2024-03-31
1,401 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,214 GBP2024-03-31
5,688 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,774 GBP2024-03-31
2,246 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
12,294 GBP2024-03-31
17,143 GBP2023-03-31