82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,874 GBP2024-03-31
10,688 GBP2023-03-31
Debtors
56,767 GBP2024-03-31
31,229 GBP2023-03-31
Cash at bank and in hand
43,092 GBP2024-03-31
86,476 GBP2023-03-31
Current Assets
99,859 GBP2024-03-31
117,705 GBP2023-03-31
Net Current Assets/Liabilities
66,347 GBP2024-03-31
92,242 GBP2023-03-31
Total Assets Less Current Liabilities
74,221 GBP2024-03-31
102,930 GBP2023-03-31
Net Assets/Liabilities
74,221 GBP2024-03-31
100,899 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,751 GBP2024-03-31
34,751 GBP2023-03-31
Furniture and fittings
9,531 GBP2024-03-31
9,531 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
44,282 GBP2024-03-31
44,282 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,023 GBP2024-03-31
25,781 GBP2023-03-31
Furniture and fittings
8,385 GBP2024-03-31
7,813 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,408 GBP2024-03-31
33,594 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,242 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
572 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,814 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
6,728 GBP2024-03-31
8,970 GBP2023-03-31
Furniture and fittings
1,146 GBP2024-03-31
1,718 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
222 GBP2024-03-31
8,223 GBP2023-03-31
Other Debtors
Amounts falling due within one year
56,545 GBP2024-03-31
23,006 GBP2023-03-31
Debtors
Amounts falling due within one year
56,767 GBP2024-03-31
31,229 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,480 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,649 GBP2024-03-31
4,484 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,238 GBP2024-03-31
7,164 GBP2023-03-31
Other Creditors
Amounts falling due within one year
25,145 GBP2024-03-31
13,815 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31