82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
21,771 GBP2024-03-31
20,667 GBP2023-03-31
Debtors
126,078 GBP2024-03-31
27,966 GBP2023-03-31
Cash at bank and in hand
343,330 GBP2024-03-31
1,166,350 GBP2023-03-31
Current Assets
469,408 GBP2024-03-31
1,194,316 GBP2023-03-31
Creditors
Current
3,521 GBP2024-03-31
123,474 GBP2023-03-31
Net Current Assets/Liabilities
465,887 GBP2024-03-31
1,070,842 GBP2023-03-31
Total Assets Less Current Liabilities
487,658 GBP2024-03-31
1,091,509 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
3 GBP2023-03-31
Capital redemption reserve
1 GBP2024-03-31
Retained earnings (accumulated losses)
487,655 GBP2024-03-31
1,091,506 GBP2023-03-31
Equity
487,658 GBP2024-03-31
1,091,509 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,900 GBP2024-03-31
1,900 GBP2023-03-31
Motor vehicles
21,696 GBP2024-03-31
31,610 GBP2023-03-31
Computers
8,741 GBP2024-03-31
8,741 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,337 GBP2024-03-31
42,251 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-71,283 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-71,283 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,600 GBP2024-03-31
1,525 GBP2023-03-31
Motor vehicles
889 GBP2024-03-31
12,493 GBP2023-03-31
Computers
8,077 GBP2024-03-31
7,566 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,566 GBP2024-03-31
21,584 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
75 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
15,403 GBP2023-04-01 ~ 2024-03-31
Computers
511 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,007 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,007 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
300 GBP2024-03-31
375 GBP2023-03-31
Motor vehicles
20,807 GBP2024-03-31
19,117 GBP2023-03-31
Computers
664 GBP2024-03-31
1,175 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,860 GBP2024-03-31
5,403 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
124,218 GBP2024-03-31
22,563 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
126,078 GBP2024-03-31
27,966 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,869 GBP2024-03-31
122,761 GBP2023-03-31
Other Creditors
Current
1,652 GBP2024-03-31
713 GBP2023-03-31