82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,937 GBP2024-03-31
3,744 GBP2023-03-31
Fixed Assets
2,937 GBP2024-03-31
3,744 GBP2023-03-31
Debtors
Current
8,260 GBP2024-03-31
3,201 GBP2023-03-31
Cash at bank and in hand
92,937 GBP2024-03-31
92,341 GBP2023-03-31
Current Assets
101,197 GBP2024-03-31
95,542 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-6,614 GBP2024-03-31
-5,259 GBP2023-03-31
Net Current Assets/Liabilities
94,583 GBP2024-03-31
90,283 GBP2023-03-31
Total Assets Less Current Liabilities
97,520 GBP2024-03-31
94,027 GBP2023-03-31
Net Assets/Liabilities
97,520 GBP2024-03-31
94,027 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
97,420 GBP2024-03-31
93,927 GBP2023-03-31
Equity
97,520 GBP2024-03-31
94,027 GBP2023-03-31
Wages/Salaries
24,000 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
24,508 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,825 GBP2024-03-31
31,825 GBP2023-03-31
Furniture and fittings
4,342 GBP2024-03-31
4,342 GBP2023-03-31
Computers
651 GBP2024-03-31
479 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,818 GBP2024-03-31
36,646 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
28,108 GBP2023-03-31
Furniture and fittings
4,342 GBP2023-03-31
Computers
452 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
32,902 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
929 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
50 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
979 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,037 GBP2024-03-31
Furniture and fittings
4,342 GBP2024-03-31
Computers
502 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,881 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
2,788 GBP2024-03-31
3,717 GBP2023-03-31
Computers
149 GBP2024-03-31
27 GBP2023-03-31
Other Debtors
Current
8,260 GBP2024-03-31
3,201 GBP2023-03-31
Cash and Cash Equivalents
92,937 GBP2024-03-31
92,341 GBP2023-03-31
Taxation/Social Security Payable
Current
1,114 GBP2024-03-31
259 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,500 GBP2024-03-31
5,000 GBP2023-03-31
Creditors
Current
6,614 GBP2024-03-31
5,259 GBP2023-03-31