82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,235 GBP2024-03-31
19,924 GBP2023-03-31
Debtors
5,063 GBP2024-03-31
6,063 GBP2023-03-31
Cash at bank and in hand
33,157 GBP2024-03-31
46,564 GBP2023-03-31
Current Assets
38,220 GBP2024-03-31
52,627 GBP2023-03-31
Net Current Assets/Liabilities
13,139 GBP2024-03-31
31,303 GBP2023-03-31
Total Assets Less Current Liabilities
28,374 GBP2024-03-31
51,227 GBP2023-03-31
Net Assets/Liabilities
27,397 GBP2024-03-31
43,269 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,845 GBP2024-03-31
2,845 GBP2023-03-31
Motor vehicles
52,941 GBP2024-03-31
52,941 GBP2023-03-31
Computers
9,482 GBP2024-03-31
8,994 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
65,268 GBP2024-03-31
64,780 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,667 GBP2024-03-31
2,608 GBP2023-03-31
Motor vehicles
38,504 GBP2024-03-31
33,692 GBP2023-03-31
Computers
8,862 GBP2024-03-31
8,556 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,033 GBP2024-03-31
44,856 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,812 GBP2023-04-01 ~ 2024-03-31
Computers
306 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,177 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
178 GBP2024-03-31
237 GBP2023-03-31
Motor vehicles
14,437 GBP2024-03-31
19,249 GBP2023-03-31
Computers
620 GBP2024-03-31
438 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,063 GBP2024-03-31
6,063 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,327 GBP2024-03-31
6,327 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,754 GBP2024-03-31
14,997 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
816 GBP2024-03-31
6,616 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
161 GBP2024-03-31
1,342 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31