82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Property, Plant & Equipment
92,489 GBP2024-03-31
53,585 GBP2023-03-31
Total Inventories
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Debtors
106,523 GBP2024-03-31
106,758 GBP2023-03-31
Current Assets
156,523 GBP2024-03-31
156,758 GBP2023-03-31
Creditors
Amounts falling due within one year
64,697 GBP2024-03-31
70,320 GBP2023-03-31
Net Current Assets/Liabilities
91,826 GBP2024-03-31
86,438 GBP2023-03-31
Total Assets Less Current Liabilities
184,315 GBP2024-03-31
140,023 GBP2023-03-31
Creditors
Amounts falling due after one year
83,953 GBP2024-03-31
40,756 GBP2023-03-31
Net Assets/Liabilities
100,362 GBP2024-03-31
99,267 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
100,262 GBP2024-03-31
99,167 GBP2023-03-31
Equity
100,362 GBP2024-03-31
99,267 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
231 GBP2023-04-01 ~ 2024-03-31
17,070 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
702 GBP2024-03-31
702 GBP2023-03-31
Motor vehicles
134,378 GBP2024-03-31
102,212 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
189,196 GBP2024-03-31
107,153 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,582 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-18,582 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
702 GBP2024-03-31
657 GBP2023-03-31
Motor vehicles
80,648 GBP2024-03-31
49,068 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,707 GBP2024-03-31
53,568 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
31,580 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,139 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
53,730 GBP2024-03-31
53,144 GBP2023-03-31
Plant and equipment
45 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
80,011 GBP2024-03-31
29,202 GBP2023-03-31
Trade Debtors/Trade Receivables
65,290 GBP2024-03-31
74,554 GBP2023-03-31
Other Debtors
41,233 GBP2024-03-31
32,204 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,938 GBP2024-03-31
5,399 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,966 GBP2024-03-31
18,054 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
222 GBP2024-03-31
25,292 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,645 GBP2024-03-31
9,961 GBP2023-03-31
Other Creditors
Amounts falling due within one year
20,926 GBP2024-03-31
11,614 GBP2023-03-31
Amounts falling due after one year
83,953 GBP2024-03-31
40,756 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,829 GBP2023-03-31
Between one and five year
83,953 GBP2024-03-31
16,449 GBP2023-03-31
Minimum gross finance lease payments owing
83,953 GBP2024-03-31
22,278 GBP2023-03-31