82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
13,767 GBP2023-03-31
Debtors
74,383 GBP2023-03-31
Cash at bank and in hand
21,952 GBP2024-03-31
90,999 GBP2023-03-31
Current Assets
21,952 GBP2024-03-31
165,382 GBP2023-03-31
Creditors
Current
21,960 GBP2024-03-31
140,977 GBP2023-03-31
Net Current Assets/Liabilities
-8 GBP2024-03-31
24,405 GBP2023-03-31
Total Assets Less Current Liabilities
-8 GBP2024-03-31
38,172 GBP2023-03-31
Equity
Called up share capital
108 GBP2024-03-31
108 GBP2023-03-31
Capital redemption reserve
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
-120 GBP2024-03-31
38,060 GBP2023-03-31
Equity
-8 GBP2024-03-31
38,172 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-03-31
Motor vehicles
77,124 GBP2023-03-31
Computers
14,530 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
93,154 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,500 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-77,124 GBP2023-04-01 ~ 2024-03-31
Computers
-14,530 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-93,154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,349 GBP2023-03-31
Motor vehicles
64,749 GBP2023-03-31
Computers
13,289 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,387 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,349 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-64,749 GBP2023-04-01 ~ 2024-03-31
Computers
-13,289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-79,387 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
151 GBP2023-03-31
Motor vehicles
12,375 GBP2023-03-31
Computers
1,241 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
24,000 GBP2023-03-31
Other Debtors
Current
19,450 GBP2023-03-31
Prepayments
Current
30,933 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
74,383 GBP2023-03-31
Trade Creditors/Trade Payables
Current
58 GBP2024-03-31
32,130 GBP2023-03-31
Corporation Tax Payable
Current
13,097 GBP2024-03-31
1,441 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,805 GBP2024-03-31
4,406 GBP2023-03-31
Other Creditors
Current
100,000 GBP2023-03-31
Accrued Liabilities
Current
1,000 GBP2024-03-31
3,000 GBP2023-03-31