82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
22,293 GBP2024-03-31
29,882 GBP2023-03-31
Debtors
1,400 GBP2024-03-31
480 GBP2023-03-31
Cash at bank and in hand
12,783 GBP2024-03-31
24,869 GBP2023-03-31
Current Assets
14,183 GBP2024-03-31
25,349 GBP2023-03-31
Net Current Assets/Liabilities
7,722 GBP2024-03-31
12,527 GBP2023-03-31
Total Assets Less Current Liabilities
30,015 GBP2024-03-31
42,409 GBP2023-03-31
Creditors
Amounts falling due after one year
-4,082 GBP2023-03-31
Net Assets/Liabilities
24,442 GBP2024-03-31
31,454 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,480 GBP2024-03-31
6,480 GBP2023-03-31
Motor vehicles
40,389 GBP2024-03-31
40,389 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,869 GBP2024-03-31
46,869 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,486 GBP2024-03-31
4,997 GBP2023-03-31
Motor vehicles
19,090 GBP2024-03-31
11,990 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,576 GBP2024-03-31
16,987 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
489 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,589 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
994 GBP2024-03-31
1,483 GBP2023-03-31
Motor vehicles
21,299 GBP2024-03-31
28,399 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,400 GBP2024-03-31
480 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
168 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,034 GBP2024-03-31
3,771 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
427 GBP2024-03-31
8,883 GBP2023-03-31
Amounts falling due after one year
4,082 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-02-01 ~ 2023-03-31