82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
24,524 GBP2024-03-31
30,657 GBP2023-03-31
Cash at bank and in hand
903 GBP2024-03-31
1,704 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-11,406 GBP2024-03-31
-35,780 GBP2023-03-31
Net Current Assets/Liabilities
-10,503 GBP2024-03-31
-34,076 GBP2023-03-31
Total Assets Less Current Liabilities
14,021 GBP2024-03-31
-3,419 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-20,801 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
-6,780 GBP2024-03-31
-3,419 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-6,781 GBP2024-03-31
-3,420 GBP2023-03-31
Equity
-6,780 GBP2024-03-31
-3,419 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,210 GBP2023-03-31
Computers
420 GBP2023-03-31
Motor vehicles
31,365 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,995 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
944 GBP2024-03-31
877 GBP2023-03-31
Computers
417 GBP2024-03-31
415 GBP2023-03-31
Motor vehicles
7,110 GBP2024-03-31
1,046 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,471 GBP2024-03-31
2,338 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
67 GBP2023-04-01 ~ 2024-03-31
Computers
2 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,064 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
266 GBP2024-03-31
333 GBP2023-03-31
Computers
3 GBP2024-03-31
5 GBP2023-03-31
Motor vehicles
24,255 GBP2024-03-31
30,319 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
5,412 GBP2024-03-31
30,864 GBP2023-03-31
Trade Creditors/Trade Payables
Current
676 GBP2024-03-31
1,292 GBP2023-03-31
Corporation Tax Payable
Current
4,628 GBP2024-03-31
2,496 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3 GBP2024-03-31
4 GBP2023-03-31
Other Creditors
Current
19 GBP2024-03-31
456 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
668 GBP2024-03-31
668 GBP2023-03-31
Creditors
Current
11,406 GBP2024-03-31
35,780 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
20,801 GBP2024-03-31
0 GBP2023-03-31