82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
32,219 GBP2024-03-31
39,720 GBP2023-03-31
Fixed Assets
32,219 GBP2024-03-31
39,720 GBP2023-03-31
Total Inventories
2,750 GBP2024-03-31
14,080 GBP2023-03-31
Debtors
131,092 GBP2024-03-31
65,743 GBP2023-03-31
Cash at bank and in hand
769 GBP2024-03-31
7,483 GBP2023-03-31
Current Assets
134,611 GBP2024-03-31
87,306 GBP2023-03-31
Net Current Assets/Liabilities
-24,985 GBP2024-03-31
9,500 GBP2023-03-31
Total Assets Less Current Liabilities
7,234 GBP2024-03-31
49,220 GBP2023-03-31
Net Assets/Liabilities
2,079 GBP2024-03-31
42,904 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,979 GBP2024-03-31
42,804 GBP2023-03-31
Equity
2,079 GBP2024-03-31
42,904 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
20 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,961 GBP2024-03-31
12,961 GBP2023-03-31
Plant and equipment
41,523 GBP2024-03-31
38,957 GBP2023-03-31
Vehicles
22,201 GBP2024-03-31
22,201 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,475 GBP2024-03-31
5,475 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
82,160 GBP2024-03-31
79,594 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,775 GBP2024-03-31
6,480 GBP2023-03-31
Plant and equipment
22,194 GBP2024-03-31
15,751 GBP2023-03-31
Vehicles
17,372 GBP2024-03-31
15,762 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,600 GBP2024-03-31
1,881 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,941 GBP2024-03-31
39,874 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,295 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
6,443 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,610 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,067 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
5,186 GBP2024-03-31
6,481 GBP2023-03-31
Plant and equipment
19,329 GBP2024-03-31
23,206 GBP2023-03-31
Vehicles
4,829 GBP2024-03-31
6,439 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,875 GBP2024-03-31
3,594 GBP2023-03-31
Value of work in progress
500 GBP2024-03-31
1,750 GBP2023-03-31
Finished Goods/Goods for Resale
2,250 GBP2024-03-31
12,330 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
127,344 GBP2024-03-31
65,743 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,748 GBP2024-03-31
Debtors
Amounts falling due within one year
131,092 GBP2024-03-31
65,743 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,408 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18 GBP2024-03-31
18 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
62,632 GBP2024-03-31
42,268 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,814 GBP2024-03-31
1,743 GBP2023-03-31
Net Deferred Tax Liability/Asset
5,155 GBP2024-03-31
6,316 GBP2023-03-31