82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,988 GBP2024-03-31
22,977 GBP2023-03-31
Debtors
113,620 GBP2024-03-31
114,481 GBP2023-03-31
Cash at bank and in hand
464 GBP2024-03-31
1,909 GBP2023-03-31
Current Assets
114,084 GBP2024-03-31
116,390 GBP2023-03-31
Creditors
Current
44,483 GBP2024-03-31
38,693 GBP2023-03-31
Net Current Assets/Liabilities
69,601 GBP2024-03-31
77,697 GBP2023-03-31
Total Assets Less Current Liabilities
81,589 GBP2024-03-31
100,674 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
81,489 GBP2024-03-31
100,574 GBP2023-03-31
Equity
81,589 GBP2024-03-31
100,674 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,475 GBP2024-03-31
1,475 GBP2023-03-31
Motor vehicles
44,440 GBP2024-03-31
44,440 GBP2023-03-31
Computers
8,189 GBP2024-03-31
7,464 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,104 GBP2024-03-31
53,379 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,093 GBP2024-03-31
902 GBP2023-03-31
Motor vehicles
33,330 GBP2024-03-31
22,220 GBP2023-03-31
Computers
7,693 GBP2024-03-31
7,280 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,116 GBP2024-03-31
30,402 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
191 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,110 GBP2023-04-01 ~ 2024-03-31
Computers
413 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,714 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
382 GBP2024-03-31
573 GBP2023-03-31
Motor vehicles
11,110 GBP2024-03-31
22,220 GBP2023-03-31
Computers
496 GBP2024-03-31
184 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
113,620 GBP2024-03-31
Amounts falling due within one year, Current
114,481 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2023-03-31
Other Creditors
Current
44,483 GBP2024-03-31
38,694 GBP2023-03-31