82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
36,944 GBP2024-03-31
39,227 GBP2023-03-31
Debtors
18 GBP2023-03-31
Cash at bank and in hand
29,538 GBP2024-03-31
57,239 GBP2023-03-31
Current Assets
29,538 GBP2024-03-31
57,257 GBP2023-03-31
Net Current Assets/Liabilities
5,511 GBP2024-03-31
26,725 GBP2023-03-31
Total Assets Less Current Liabilities
42,455 GBP2024-03-31
65,952 GBP2023-03-31
Creditors
Amounts falling due after one year
-24,970 GBP2024-03-31
-27,678 GBP2023-03-31
Net Assets/Liabilities
11,200 GBP2024-03-31
30,821 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
11,100 GBP2024-03-31
30,721 GBP2023-03-31
Equity
11,200 GBP2024-03-31
30,821 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,709 GBP2024-03-31
2,709 GBP2023-03-31
Vehicles
53,296 GBP2024-03-31
53,296 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
56,005 GBP2024-03-31
56,005 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,498 GBP2024-03-31
2,148 GBP2023-03-31
Vehicles
16,563 GBP2024-03-31
14,630 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,061 GBP2024-03-31
16,778 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
350 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,933 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,283 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
211 GBP2024-03-31
561 GBP2023-03-31
Vehicles
36,733 GBP2024-03-31
38,666 GBP2023-03-31
Other Debtors
18 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
4,305 GBP2024-03-31
5,901 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
666 GBP2024-03-31
189 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,276 GBP2024-03-31
11,136 GBP2023-03-31
Other Creditors
Amounts falling due within one year
16,780 GBP2024-03-31
13,306 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
24,970 GBP2024-03-31
27,678 GBP2023-03-31