82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
156 GBP2024-03-31
208 GBP2023-03-31
Fixed Assets
156 GBP2024-03-31
208 GBP2023-03-31
Debtors
Current
63,519 GBP2024-03-31
64,222 GBP2023-03-31
Cash at bank and in hand
730 GBP2024-03-31
290 GBP2023-03-31
Current Assets
64,249 GBP2024-03-31
64,512 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-63,491 GBP2024-03-31
Net Current Assets/Liabilities
758 GBP2024-03-31
243 GBP2023-03-31
Total Assets Less Current Liabilities
914 GBP2024-03-31
451 GBP2023-03-31
Net Assets/Liabilities
914 GBP2024-03-31
451 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
814 GBP2024-03-31
351 GBP2023-03-31
Equity
914 GBP2024-03-31
451 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Computers
332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
875 GBP2024-03-31
875 GBP2023-03-31
Furniture and fittings
259 GBP2024-03-31
259 GBP2023-03-31
Computers
2,467 GBP2024-03-31
2,467 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,601 GBP2024-03-31
3,601 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
667 GBP2023-03-31
Furniture and fittings
259 GBP2023-03-31
Computers
2,467 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,393 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
52 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
52 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
719 GBP2024-03-31
Furniture and fittings
259 GBP2024-03-31
Computers
2,467 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,445 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
156 GBP2024-03-31
208 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,461 GBP2024-03-31
9,858 GBP2023-03-31
Other Debtors
Current
61,058 GBP2024-03-31
54,364 GBP2023-03-31
Bank Overdrafts
-5,820 GBP2023-03-31
Cash and Cash Equivalents
730 GBP2024-03-31
-5,530 GBP2023-03-31
Bank Overdrafts
Current
5,820 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,562 GBP2024-03-31
3,954 GBP2023-03-31
Taxation/Social Security Payable
Current
55,708 GBP2024-03-31
49,715 GBP2023-03-31
Other Creditors
Current
290 GBP2024-03-31
290 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,931 GBP2024-03-31
4,490 GBP2023-03-31
Creditors
Current
63,491 GBP2024-03-31
64,269 GBP2023-03-31