82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
32,729 GBP2024-03-31
38,659 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
32,829 GBP2024-03-31
38,759 GBP2023-03-31
Debtors
135,787 GBP2024-03-31
20,536 GBP2023-03-31
Cash at bank and in hand
304,896 GBP2024-03-31
213,766 GBP2023-03-31
Current Assets
440,683 GBP2024-03-31
234,302 GBP2023-03-31
Net Current Assets/Liabilities
362,926 GBP2024-03-31
203,702 GBP2023-03-31
Total Assets Less Current Liabilities
395,755 GBP2024-03-31
242,461 GBP2023-03-31
Net Assets/Liabilities
387,573 GBP2024-03-31
232,796 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
386,573 GBP2024-03-31
231,796 GBP2023-03-31
Equity
387,573 GBP2024-03-31
232,796 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,167 GBP2024-03-31
8,688 GBP2023-03-31
Vehicles
61,866 GBP2024-03-31
61,866 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
75,033 GBP2024-03-31
70,554 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-679 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-679 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,791 GBP2024-03-31
5,167 GBP2023-03-31
Vehicles
35,513 GBP2024-03-31
26,728 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,304 GBP2024-03-31
31,895 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,089 GBP2023-04-01 ~ 2024-03-31
Vehicles
8,785 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,874 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-465 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-465 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,376 GBP2024-03-31
3,521 GBP2023-03-31
Vehicles
26,353 GBP2024-03-31
35,138 GBP2023-03-31
Other Investments Other Than Loans
100 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
109,390 GBP2024-03-31
19,710 GBP2023-03-31
Other Debtors
26,397 GBP2024-03-31
826 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,296 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
74,860 GBP2024-03-31
24,559 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,601 GBP2024-03-31
6,041 GBP2023-03-31