82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,784 GBP2024-03-30
2,278 GBP2023-03-30
Debtors
6,402 GBP2024-03-30
3,423 GBP2023-03-30
Cash at bank and in hand
4,161 GBP2024-03-30
14,256 GBP2023-03-30
Current Assets
10,563 GBP2024-03-30
17,679 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-5,078 GBP2024-03-30
Net Current Assets/Liabilities
5,485 GBP2024-03-30
6,555 GBP2023-03-30
Total Assets Less Current Liabilities
10,269 GBP2024-03-30
8,833 GBP2023-03-30
Net Assets/Liabilities
9,360 GBP2024-03-30
8,400 GBP2023-03-30
Equity
Called up share capital
1 GBP2024-03-30
1 GBP2023-03-30
Retained earnings (accumulated losses)
9,359 GBP2024-03-30
8,399 GBP2023-03-30
Equity
9,360 GBP2024-03-30
8,400 GBP2023-03-30
Average Number of Employees
12023-03-31 ~ 2024-03-30
12022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
241 GBP2024-03-30
0 GBP2023-03-30
Computers
402 GBP2024-03-30
0 GBP2023-03-30
Motor vehicles
10,700 GBP2024-03-30
7,200 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
11,343 GBP2024-03-30
7,200 GBP2023-03-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-03-31 ~ 2024-03-30
Computers
-280 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
0 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Other Disposals
-280 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60 GBP2024-03-30
0 GBP2023-03-30
Computers
132 GBP2024-03-30
0 GBP2023-03-30
Motor vehicles
6,367 GBP2024-03-30
4,922 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,559 GBP2024-03-30
4,922 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60 GBP2023-03-31 ~ 2024-03-30
Computers
132 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
1,445 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,637 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
181 GBP2024-03-30
0 GBP2023-03-30
Computers
270 GBP2024-03-30
0 GBP2023-03-30
Motor vehicles
4,333 GBP2024-03-30
2,278 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
2,501 GBP2024-03-30
0 GBP2023-03-30
Other Debtors
Amounts falling due within one year
3,901 GBP2024-03-30
3,423 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
6,402 GBP2024-03-30
Amounts falling due within one year, Current
3,423 GBP2023-03-30
Trade Creditors/Trade Payables
Current
408 GBP2024-03-30
853 GBP2023-03-30
Other Taxation & Social Security Payable
Current
3,175 GBP2024-03-30
3,907 GBP2023-03-30
Other Creditors
Current
1,495 GBP2024-03-30
6,364 GBP2023-03-30
Creditors
Current
5,078 GBP2024-03-30
11,124 GBP2023-03-30