82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
21,594 GBP2024-03-31
1,263 GBP2023-03-31
Fixed Assets
71,768 GBP2024-03-31
51,437 GBP2023-03-31
Debtors
134,605 GBP2024-03-31
32,030 GBP2023-03-31
Cash at bank and in hand
148,954 GBP2024-03-31
296,873 GBP2023-03-31
Current Assets
283,559 GBP2024-03-31
328,903 GBP2023-03-31
Net Current Assets/Liabilities
253,982 GBP2024-03-31
267,308 GBP2023-03-31
Total Assets Less Current Liabilities
325,750 GBP2024-03-31
318,745 GBP2023-03-31
Net Assets/Liabilities
320,351 GBP2024-03-31
318,429 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,004 GBP2024-03-31
5,004 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,503 GBP2024-03-31
5,004 GBP2023-03-31
Motor vehicles
25,499 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,319 GBP2024-03-31
3,741 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,909 GBP2024-03-31
3,741 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
578 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,590 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,168 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,590 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
685 GBP2024-03-31
1,263 GBP2023-03-31
Motor vehicles
20,909 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,170 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
133,001 GBP2024-03-31
30,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
134,605 GBP2024-03-31
32,030 GBP2023-03-31
Trade Creditors/Trade Payables
1,943 GBP2024-03-31
1,096 GBP2023-03-31
Taxation/Social Security Payable
23,434 GBP2024-03-31
56,153 GBP2023-03-31
Accrued Liabilities
4,200 GBP2024-03-31
4,000 GBP2023-03-31
Other Creditors
346 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
29,577 GBP2024-03-31
61,595 GBP2023-03-31