82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,150 GBP2024-03-31
1,568 GBP2023-03-31
Debtors
2,436 GBP2024-03-31
718 GBP2023-03-31
Cash at bank and in hand
83,202 GBP2024-03-31
84,916 GBP2023-03-31
Current Assets
85,638 GBP2024-03-31
85,634 GBP2023-03-31
Creditors
Current
17,587 GBP2024-03-31
17,263 GBP2023-03-31
Net Current Assets/Liabilities
68,051 GBP2024-03-31
68,371 GBP2023-03-31
Total Assets Less Current Liabilities
69,201 GBP2024-03-31
69,939 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
69,101 GBP2024-03-31
69,839 GBP2023-03-31
Equity
69,201 GBP2024-03-31
69,939 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
2,425 GBP2023-03-31
Motor vehicles
22,121 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,546 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,209 GBP2024-03-31
2,102 GBP2023-03-31
Motor vehicles
21,187 GBP2024-03-31
20,876 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,396 GBP2024-03-31
22,978 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
107 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
311 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
418 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
216 GBP2024-03-31
323 GBP2023-03-31
Motor vehicles
934 GBP2024-03-31
1,245 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,336 GBP2024-03-31
591 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
100 GBP2024-03-31
127 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,436 GBP2024-03-31
718 GBP2023-03-31
Other Taxation & Social Security Payable
Current
268 GBP2024-03-31
Other Creditors
Current
17,319 GBP2024-03-31
17,263 GBP2023-03-31