82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
26 GBP2024-03-31
3,490 GBP2023-03-31
Debtors
15,566 GBP2024-03-31
17,659 GBP2023-03-31
Cash at bank and in hand
5,263 GBP2023-03-31
Current Assets
15,566 GBP2024-03-31
22,922 GBP2023-03-31
Net Current Assets/Liabilities
12 GBP2024-03-31
-2,982 GBP2023-03-31
Net Assets/Liabilities
38 GBP2024-03-31
508 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
36 GBP2024-03-31
506 GBP2023-03-31
Equity
38 GBP2024-03-31
508 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,800 GBP2024-03-31
1,800 GBP2023-03-31
Vehicles
13,820 GBP2024-03-31
13,820 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,620 GBP2024-03-31
15,620 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,774 GBP2024-03-31
1,765 GBP2023-03-31
Vehicles
13,820 GBP2024-03-31
10,365 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,594 GBP2024-03-31
12,130 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2023-04-01 ~ 2024-03-31
Vehicles
3,455 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,464 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
26 GBP2024-03-31
35 GBP2023-03-31
Vehicles
3,455 GBP2023-03-31
Other Debtors
15,566 GBP2024-03-31
17,659 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
210 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,455 GBP2024-03-31
5,953 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,631 GBP2024-03-31
9,760 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,458 GBP2024-03-31
7,491 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,800 GBP2024-03-31
2,700 GBP2023-03-31