82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
993,565 GBP2024-03-31
1,046,264 GBP2023-03-31
Debtors
10,757 GBP2023-03-31
Cash at bank and in hand
2,817 GBP2024-03-31
3,242 GBP2023-03-31
Current Assets
2,817 GBP2024-03-31
13,999 GBP2023-03-31
Net Current Assets/Liabilities
-781,578 GBP2024-03-31
-745,342 GBP2023-03-31
Total Assets Less Current Liabilities
211,987 GBP2024-03-31
300,922 GBP2023-03-31
Creditors
Amounts falling due after one year
-69,116 GBP2024-03-31
-69,116 GBP2023-03-31
Net Assets/Liabilities
142,871 GBP2024-03-31
231,806 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-33,823 GBP2024-03-31
55,112 GBP2023-03-31
Equity
142,871 GBP2024-03-31
231,806 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,292 GBP2024-03-31
34,292 GBP2023-03-31
Vehicles
1,760,588 GBP2024-03-31
1,760,588 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,794,880 GBP2024-03-31
1,794,880 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,843 GBP2024-03-31
32,360 GBP2023-03-31
Vehicles
768,472 GBP2024-03-31
716,256 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
801,315 GBP2024-03-31
748,616 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
483 GBP2023-04-01 ~ 2024-03-31
Vehicles
52,216 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,699 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,449 GBP2024-03-31
1,932 GBP2023-03-31
Vehicles
992,116 GBP2024-03-31
1,044,332 GBP2023-03-31
Other Debtors
10,757 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,709 GBP2024-03-31
72,754 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,678 GBP2024-03-31
10,028 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,950 GBP2024-03-31
22,553 GBP2023-03-31
Other Creditors
Amounts falling due within one year
752,058 GBP2024-03-31
654,006 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
69,116 GBP2024-03-31
69,116 GBP2023-03-31
Equity
Revaluation reserve
176,692 GBP2024-03-31
176,692 GBP2023-03-31
176,692 GBP2022-03-31