82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,825 GBP2024-03-31
7,650 GBP2023-03-31
Debtors
1,558 GBP2023-03-31
Cash at bank and in hand
45 GBP2023-03-31
Current Assets
1,603 GBP2023-03-31
Creditors
Amounts falling due within one year
33,992 GBP2024-03-31
30,908 GBP2023-03-31
Net Current Assets/Liabilities
33,992 GBP2024-03-31
29,305 GBP2023-03-31
Total Assets Less Current Liabilities
-30,167 GBP2024-03-31
-21,655 GBP2023-03-31
Creditors
Amounts falling due after one year
1,333 GBP2024-03-31
2,333 GBP2023-03-31
Net Assets/Liabilities
-31,500 GBP2024-03-31
-23,988 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-31,501 GBP2024-03-31
-23,989 GBP2023-03-31
Equity
-31,500 GBP2024-03-31
-23,988 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,085 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,877 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,260 GBP2024-03-31
15,435 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,052 GBP2024-03-31
21,227 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,825 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,825 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
3,825 GBP2024-03-31
7,650 GBP2023-03-31
Other Debtors
1,558 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,402 GBP2024-03-31
1,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
581 GBP2024-03-31
1,020 GBP2023-03-31
Other Creditors
Amounts falling due within one year
32,009 GBP2024-03-31
28,888 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,333 GBP2024-03-31
2,333 GBP2023-03-31