82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
60,862 GBP2024-03-31
17,985 GBP2023-03-31
Total Inventories
326 GBP2024-03-31
319 GBP2023-03-31
Debtors
5,670 GBP2024-03-31
1,951 GBP2023-03-31
Current Assets
5,996 GBP2024-03-31
2,270 GBP2023-03-31
Creditors
Current
10,964 GBP2024-03-31
14,754 GBP2023-03-31
Net Current Assets/Liabilities
-4,968 GBP2024-03-31
-12,484 GBP2023-03-31
Total Assets Less Current Liabilities
55,894 GBP2024-03-31
5,501 GBP2023-03-31
Creditors
Non-current
-40,931 GBP2024-03-31
Net Assets/Liabilities
694 GBP2024-03-31
2,084 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
593 GBP2024-03-31
1,983 GBP2023-03-31
Equity
694 GBP2024-03-31
2,084 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
94,561 GBP2024-03-31
71,026 GBP2023-03-31
Furniture and fittings
2,042 GBP2024-03-31
1,826 GBP2023-03-31
Motor vehicles
49,207 GBP2024-03-31
23,217 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
149,560 GBP2024-03-31
96,069 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-10,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,660 GBP2024-03-31
60,151 GBP2023-03-31
Furniture and fittings
1,767 GBP2024-03-31
1,411 GBP2023-03-31
Motor vehicles
20,271 GBP2024-03-31
16,522 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,698 GBP2024-03-31
78,084 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,509 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
356 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,204 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,069 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,455 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,455 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
27,901 GBP2024-03-31
10,875 GBP2023-03-31
Furniture and fittings
275 GBP2024-03-31
415 GBP2023-03-31
Motor vehicles
28,936 GBP2024-03-31
6,695 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,457 GBP2024-03-31
1,709 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
213 GBP2024-03-31
242 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
5,670 GBP2024-03-31
1,951 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,140 GBP2024-03-31
3,839 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,468 GBP2024-03-31
504 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,049 GBP2024-03-31
6,365 GBP2023-03-31
Other Creditors
Current
307 GBP2024-03-31
4,046 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
40,931 GBP2024-03-31