82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,000 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment
104,955 GBP2024-03-31
77,881 GBP2023-03-31
Fixed Assets
105,955 GBP2024-03-31
79,881 GBP2023-03-31
Debtors
70,240 GBP2024-03-31
466,241 GBP2023-03-31
Cash at bank and in hand
173,737 GBP2024-03-31
222,940 GBP2023-03-31
Current Assets
243,977 GBP2024-03-31
689,181 GBP2023-03-31
Net Current Assets/Liabilities
193,313 GBP2024-03-31
269,273 GBP2023-03-31
Total Assets Less Current Liabilities
299,268 GBP2024-03-31
349,154 GBP2023-03-31
Net Assets/Liabilities
273,029 GBP2024-03-31
349,154 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
273,025 GBP2024-03-31
349,150 GBP2023-03-31
Equity
273,029 GBP2024-03-31
349,154 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,000 GBP2024-03-31
8,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
1,000 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
135,617 GBP2024-03-31
128,086 GBP2023-03-31
Vehicles
51,093 GBP2024-03-31
25,998 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
186,710 GBP2024-03-31
154,084 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-30,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-30,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,450 GBP2024-03-31
64,828 GBP2023-03-31
Vehicles
21,305 GBP2024-03-31
11,375 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,755 GBP2024-03-31
76,203 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,767 GBP2023-04-01 ~ 2024-03-31
Vehicles
9,930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,697 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-23,145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
75,167 GBP2024-03-31
63,258 GBP2023-03-31
Vehicles
29,788 GBP2024-03-31
14,623 GBP2023-03-31
Trade Debtors/Trade Receivables
2,324 GBP2024-03-31
447,247 GBP2023-03-31
Amounts owed by group undertakings and participating interests
5,705 GBP2023-03-31
Other Debtors
67,916 GBP2024-03-31
13,289 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,005 GBP2024-03-31
47,270 GBP2023-03-31
Other Creditors
Amounts falling due within one year
41,659 GBP2024-03-31
372,638 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
34,291 GBP2024-03-31
36,000 GBP2023-03-31