82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,075 GBP2024-03-31
10,505 GBP2023-03-31
Fixed Assets
8,075 GBP2024-03-31
10,505 GBP2023-03-31
Debtors
2,376 GBP2024-03-31
594 GBP2023-03-31
Cash at bank and in hand
1,965 GBP2024-03-31
2,110 GBP2023-03-31
Current Assets
4,341 GBP2024-03-31
2,704 GBP2023-03-31
Net Current Assets/Liabilities
-4,238 GBP2024-03-31
-3,741 GBP2023-03-31
Total Assets Less Current Liabilities
3,837 GBP2024-03-31
6,764 GBP2023-03-31
Net Assets/Liabilities
87 GBP2024-03-31
14 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
85 GBP2024-03-31
12 GBP2023-03-31
Equity
87 GBP2024-03-31
14 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,813 GBP2024-03-31
7,813 GBP2023-04-01
Motor vehicles
9,480 GBP2024-03-31
9,480 GBP2023-04-01
Tools/Equipment for furniture and fittings
23,064 GBP2024-03-31
23,064 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
40,357 GBP2024-03-31
40,357 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,480 GBP2024-03-31
7,517 GBP2023-04-01
Tools/Equipment for furniture and fittings
22,802 GBP2024-03-31
22,335 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,282 GBP2024-03-31
29,852 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
467 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
7,813 GBP2024-03-31
Tools/Equipment for furniture and fittings
262 GBP2024-03-31
Amounts owed by directors
2,376 GBP2024-03-31
594 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Taxation/Social Security Payable
4,199 GBP2024-03-31
2,424 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,380 GBP2024-03-31
1,021 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,750 GBP2024-03-31
6,750 GBP2023-03-31