82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
40,402 GBP2024-03-31
25,035 GBP2023-03-31
Debtors
69,969 GBP2024-03-31
33,722 GBP2023-03-31
Cash at bank and in hand
54,071 GBP2024-03-31
66,473 GBP2023-03-31
Current Assets
131,040 GBP2024-03-31
107,195 GBP2023-03-31
Net Current Assets/Liabilities
49,255 GBP2024-03-31
49,351 GBP2023-03-31
Total Assets Less Current Liabilities
89,657 GBP2024-03-31
74,386 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-25,074 GBP2024-03-31
Net Assets/Liabilities
56,906 GBP2024-03-31
49,477 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
56,806 GBP2024-03-31
49,377 GBP2023-03-31
Equity
56,906 GBP2024-03-31
49,477 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-03-29 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,143 GBP2024-03-31
10,143 GBP2023-03-31
Computers
5,630 GBP2024-03-31
5,630 GBP2023-03-31
Motor vehicles
113,551 GBP2024-03-31
92,546 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
129,324 GBP2024-03-31
108,319 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-29,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-29,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,116 GBP2024-03-31
10,104 GBP2023-03-31
Computers
5,630 GBP2024-03-31
5,630 GBP2023-03-31
Motor vehicles
73,176 GBP2024-03-31
67,550 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,922 GBP2024-03-31
83,284 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,875 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,887 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-6,249 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,249 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
27 GBP2024-03-31
39 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
40,375 GBP2024-03-31
24,996 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
20,115 GBP2024-03-31
31,123 GBP2023-03-31
Other Debtors
Amounts falling due within one year
49,854 GBP2024-03-31
2,599 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
69,969 GBP2024-03-31
33,722 GBP2023-03-31
Trade Creditors/Trade Payables
Current
54,074 GBP2024-03-31
17,169 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,681 GBP2024-03-31
29,509 GBP2023-03-31
Other Creditors
Current
14,030 GBP2024-03-31
11,166 GBP2023-03-31
Creditors
Current
81,785 GBP2024-03-31
57,844 GBP2023-03-31
Other Creditors
Non-current
25,074 GBP2024-03-31
20,152 GBP2023-03-31