82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
31,458 GBP2024-03-31
46,659 GBP2023-03-31
Debtors
16,604 GBP2024-03-31
24,274 GBP2023-03-31
Cash at bank and in hand
77,563 GBP2024-03-31
34,682 GBP2023-03-31
Current Assets
94,167 GBP2024-03-31
58,956 GBP2023-03-31
Creditors
Current
38,638 GBP2024-03-31
28,808 GBP2023-03-31
Net Current Assets/Liabilities
55,529 GBP2024-03-31
30,148 GBP2023-03-31
Total Assets Less Current Liabilities
86,987 GBP2024-03-31
76,807 GBP2023-03-31
Net Assets/Liabilities
81,010 GBP2024-03-31
67,942 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
81,000 GBP2024-03-31
67,932 GBP2023-03-31
Equity
81,010 GBP2024-03-31
67,942 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
1,159 GBP2024-03-31
1,159 GBP2023-03-31
Furniture and fittings
1,084 GBP2024-03-31
1,084 GBP2023-03-31
Motor vehicles
59,090 GBP2024-03-31
59,090 GBP2023-03-31
Computers
8,362 GBP2024-03-31
7,162 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
69,695 GBP2024-03-31
68,495 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
579 GBP2024-03-31
289 GBP2023-03-31
Furniture and fittings
550 GBP2024-03-31
271 GBP2023-03-31
Motor vehicles
29,546 GBP2024-03-31
14,773 GBP2023-03-31
Computers
7,562 GBP2024-03-31
6,503 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,237 GBP2024-03-31
21,836 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
290 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
279 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
14,773 GBP2023-04-01 ~ 2024-03-31
Computers
1,059 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,401 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
580 GBP2024-03-31
870 GBP2023-03-31
Furniture and fittings
534 GBP2024-03-31
813 GBP2023-03-31
Motor vehicles
29,544 GBP2024-03-31
44,317 GBP2023-03-31
Computers
800 GBP2024-03-31
659 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,604 GBP2024-03-31
24,274 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,652 GBP2024-03-31
2,697 GBP2023-03-31
Other Creditors
Current
22,986 GBP2024-03-31
26,111 GBP2023-03-31