82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
79,020 GBP2024-03-31
25,602 GBP2023-03-31
Cash at bank and in hand
89,591 GBP2024-03-31
94,954 GBP2023-03-31
Creditors
Current
71,526 GBP2024-03-31
41,679 GBP2023-03-31
Net Current Assets/Liabilities
18,065 GBP2024-03-31
53,275 GBP2023-03-31
Total Assets Less Current Liabilities
97,085 GBP2024-03-31
78,877 GBP2023-03-31
Net Assets/Liabilities
82,072 GBP2024-03-31
74,013 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
81,972 GBP2024-03-31
73,913 GBP2023-03-31
Equity
82,072 GBP2024-03-31
74,013 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,000 GBP2024-03-31
7,000 GBP2023-03-31
Furniture and fittings
938 GBP2024-03-31
938 GBP2023-03-31
Motor vehicles
113,990 GBP2024-03-31
53,990 GBP2023-03-31
Computers
4,095 GBP2024-03-31
3,095 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
126,023 GBP2024-03-31
65,023 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,058 GBP2024-03-31
4,545 GBP2023-03-31
Furniture and fittings
936 GBP2024-03-31
936 GBP2023-03-31
Motor vehicles
36,907 GBP2024-03-31
31,212 GBP2023-03-31
Computers
3,102 GBP2024-03-31
2,728 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,003 GBP2024-03-31
39,421 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,513 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,695 GBP2023-04-01 ~ 2024-03-31
Computers
374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,582 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
942 GBP2024-03-31
2,455 GBP2023-03-31
Furniture and fittings
2 GBP2024-03-31
2 GBP2023-03-31
Motor vehicles
77,083 GBP2024-03-31
22,778 GBP2023-03-31
Computers
993 GBP2024-03-31
367 GBP2023-03-31
Trade Creditors/Trade Payables
Current
58,500 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,376 GBP2024-03-31
41,029 GBP2023-03-31
Other Creditors
Current
650 GBP2024-03-31
650 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,013 GBP2024-03-31
4,864 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
60,059 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-52,000 GBP2023-04-01 ~ 2024-03-31