82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
22,179 GBP2024-03-31
27,723 GBP2023-03-31
Fixed Assets
22,179 GBP2024-03-31
27,723 GBP2023-03-31
Debtors
5,433 GBP2024-03-31
6,557 GBP2023-03-31
Cash at bank and in hand
12,503 GBP2024-03-31
28,994 GBP2023-03-31
Current Assets
17,936 GBP2024-03-31
35,551 GBP2023-03-31
Net Current Assets/Liabilities
5,341 GBP2024-03-31
22,546 GBP2023-03-31
Total Assets Less Current Liabilities
27,520 GBP2024-03-31
50,269 GBP2023-03-31
Net Assets/Liabilities
-14,939 GBP2024-03-31
562 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-15,039 GBP2024-03-31
462 GBP2023-03-31
Equity
-14,939 GBP2024-03-31
562 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-04-01 ~ 2024-03-31
Motor vehicles
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,630 GBP2024-03-31
Motor vehicles
31,100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,730 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,013 GBP2024-03-31
2,859 GBP2023-03-31
Motor vehicles
9,538 GBP2024-03-31
4,147 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,551 GBP2024-03-31
7,006 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
154 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,391 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,545 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
617 GBP2024-03-31
771 GBP2023-03-31
Motor vehicles
21,562 GBP2024-03-31
26,953 GBP2023-03-31
Trade Debtors/Trade Receivables
600 GBP2024-03-31
Other Debtors
4,833 GBP2024-03-31
6,557 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,074 GBP2024-03-31
5,074 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
233 GBP2024-03-31
1,215 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,288 GBP2024-03-31
6,716 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,906 GBP2024-03-31
32,980 GBP2023-03-31
Other Creditors
Amounts falling due after one year
14,553 GBP2024-03-31
16,727 GBP2023-03-31