82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,620 GBP2022-03-31
Fixed Assets
15,620 GBP2022-03-31
Debtors
3,821 GBP2022-03-31
Cash at bank and in hand
1,171 GBP2023-03-31
4,612 GBP2022-03-31
Current Assets
1,171 GBP2023-03-31
8,433 GBP2022-03-31
Creditors
-5,286 GBP2023-03-31
-4,766 GBP2022-03-31
Net Current Assets/Liabilities
-4,115 GBP2023-03-31
3,667 GBP2022-03-31
Total Assets Less Current Liabilities
-4,115 GBP2023-03-31
19,287 GBP2022-03-31
Net Assets/Liabilities
-18,865 GBP2023-03-31
-4,262 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-18,965 GBP2023-03-31
-4,362 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,316 GBP2022-03-31
Motor vehicles
18,679 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
43,995 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-25,316 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-18,679 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-43,995 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,705 GBP2022-03-31
Motor vehicles
4,670 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,375 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
612 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
4,671 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,283 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,317 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-9,341 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,658 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
1,611 GBP2022-03-31
Motor vehicles
14,009 GBP2022-03-31
Other Debtors
Current
3,821 GBP2022-03-31
Trade Creditors/Trade Payables
Current
2,514 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
500 GBP2023-03-31
500 GBP2022-03-31
Corporation Tax Payable
Current
1,156 GBP2023-03-31
Other Taxation & Social Security Payable
Current
205 GBP2022-03-31
Amount of value-added tax that is payable
Current
393 GBP2022-03-31
Other Creditors
Current
125 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
875 GBP2022-03-31
Amounts owed to directors
Current
3,630 GBP2023-03-31
154 GBP2022-03-31
Creditors
Current
5,286 GBP2023-03-31
4,766 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
14,750 GBP2023-03-31
19,501 GBP2022-03-31