82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
60,844 GBP2024-03-31
66,546 GBP2023-03-31
Debtors
Current
39,668 GBP2024-03-31
18,291 GBP2023-03-31
Cash at bank and in hand
17,210 GBP2024-03-31
8,906 GBP2023-03-31
Creditors
Non-current
-14,650 GBP2024-03-31
-11,221 GBP2023-03-31
Net Assets/Liabilities
43,576 GBP2024-03-31
34,387 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
43,476 GBP2024-03-31
34,287 GBP2023-03-31
Equity
43,576 GBP2024-03-31
34,387 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,506 GBP2024-03-31
137,827 GBP2023-03-31
Vehicles
49,735 GBP2024-03-31
33,681 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
131,241 GBP2024-03-31
171,508 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-57,855 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-59,796 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,069 GBP2024-03-31
81,567 GBP2023-03-31
Vehicles
28,328 GBP2024-03-31
23,395 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,397 GBP2024-03-31
104,962 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,180 GBP2023-04-01 ~ 2024-03-31
Vehicles
6,696 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,876 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-53,678 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,441 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
39,437 GBP2024-03-31
56,260 GBP2023-03-31
Vehicles
21,407 GBP2024-03-31
10,286 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,104 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
38,564 GBP2024-03-31
18,291 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,739 GBP2024-03-31
9,109 GBP2023-03-31
Corporation Tax Payable
Current
17,195 GBP2024-03-31
3,571 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
9,220 GBP2024-03-31
5,497 GBP2023-03-31
Other Creditors
Current
5,791 GBP2024-03-31
5,844 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
14,650 GBP2024-03-31
11,221 GBP2023-03-31