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
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2024-03-31
Property, Plant & Equipment
4,603 GBP2024-03-31
5,752 GBP2023-03-31
Total Inventories
11,500 GBP2024-03-31
11,500 GBP2023-03-31
Debtors
160,493 GBP2024-03-31
186,917 GBP2023-03-31
Current Assets
171,993 GBP2024-03-31
198,417 GBP2023-03-31
Creditors
Amounts falling due within one year
130,599 GBP2024-03-31
169,134 GBP2023-03-31
Net Current Assets/Liabilities
41,394 GBP2024-03-31
29,283 GBP2023-03-31
Total Assets Less Current Liabilities
45,997 GBP2024-03-31
35,035 GBP2023-03-31
Creditors
Amounts falling due after one year
34,801 GBP2024-03-31
34,801 GBP2023-03-31
Net Assets/Liabilities
11,196 GBP2024-03-31
234 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
11,195 GBP2024-03-31
233 GBP2023-03-31
Equity
11,196 GBP2024-03-31
234 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-04-01 ~ 2024-03-31
Motor vehicles
20.002023-04-01 ~ 2024-03-31
Office equipment
20.002023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,931 GBP2023-04-01 ~ 2024-03-31
6,383 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
7,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
550 GBP2024-03-31
Motor vehicles
6,120 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,050 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
523 GBP2024-03-31
517 GBP2023-03-31
Motor vehicles
2,203 GBP2024-03-31
1,224 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,447 GBP2024-03-31
6,298 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
979 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,149 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
27 GBP2024-03-31
33 GBP2023-03-31
Motor vehicles
3,917 GBP2024-03-31
4,896 GBP2023-03-31
Trade Debtors/Trade Receivables
14,999 GBP2024-03-31
10,731 GBP2023-03-31
Other Debtors
145,494 GBP2024-03-31
176,186 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,118 GBP2024-03-31
42,560 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,190 GBP2024-03-31
12,311 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
37,520 GBP2024-03-31
19,607 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,413 GBP2024-03-31
11,615 GBP2023-03-31
Other Creditors
Amounts falling due within one year
27,358 GBP2024-03-31
83,041 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,801 GBP2024-03-31
34,801 GBP2023-03-31