82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
34,075 GBP2024-03-31
50,229 GBP2023-03-31
Fixed Assets - Investments
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Fixed Assets
35,075 GBP2024-03-31
51,229 GBP2023-03-31
Debtors
2,498 GBP2024-03-31
4,074 GBP2023-03-31
Cash at bank and in hand
3,498 GBP2024-03-31
2,378 GBP2023-03-31
Current Assets
5,996 GBP2024-03-31
6,452 GBP2023-03-31
Net Current Assets/Liabilities
-5,999 GBP2024-03-31
-2,175 GBP2023-03-31
Total Assets Less Current Liabilities
29,076 GBP2024-03-31
49,054 GBP2023-03-31
Creditors
Amounts falling due after one year
-41,806 GBP2024-03-31
-48,233 GBP2023-03-31
Net Assets/Liabilities
-12,730 GBP2024-03-31
821 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
16,154 GBP2023-04-01 ~ 2024-03-31
24,478 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
79,503 GBP2023-03-31
Computers
768 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
80,271 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
45,436 GBP2024-03-31
29,535 GBP2023-03-31
Computers
760 GBP2024-03-31
507 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,196 GBP2024-03-31
30,042 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,901 GBP2023-04-01 ~ 2024-03-31
Computers
253 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
34,067 GBP2024-03-31
49,968 GBP2023-03-31
Computers
8 GBP2024-03-31
261 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
1,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,536 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,498 GBP2024-03-31
1,748 GBP2023-03-31
Debtors
Amounts falling due within one year
2,498 GBP2024-03-31
4,074 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,571 GBP2024-03-31
4,571 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,793 GBP2024-03-31
997 GBP2023-03-31
Other Creditors
Amounts falling due after one year
41,806 GBP2024-03-31
48,233 GBP2023-03-31