82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
44,813 GBP2024-03-31
Fixed Assets
44,813 GBP2024-03-31
Trade Debtors/Trade Receivables
4,500 GBP2024-03-31
4,742 GBP2023-03-31
Cash at bank and in hand
21,026 GBP2024-03-31
21,032 GBP2023-03-31
Current Assets
25,526 GBP2024-03-31
25,774 GBP2023-03-31
Net Current Assets/Liabilities
-43,633 GBP2024-03-31
Total Assets Less Current Liabilities
1,180 GBP2024-03-31
149 GBP2023-03-31
Net Assets/Liabilities
1,180 GBP2024-03-31
149 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,080 GBP2024-03-31
49 GBP2023-03-31
Equity
1,180 GBP2024-03-31
149 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
48,554 GBP2024-03-31
479 GBP2023-03-31
Computers
479 GBP2024-03-31
479 GBP2023-03-31
Motor cars
46,700 GBP2024-03-31
Furniture and fittings
1,375 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,741 GBP2024-03-31
479 GBP2023-03-31
Computers
479 GBP2024-03-31
479 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,262 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
344 GBP2024-03-31
Motor cars
2,918 GBP2024-03-31
Property, Plant & Equipment
Motor cars
43,782 GBP2024-03-31
Furniture and fittings
1,031 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,500 GBP2024-03-31
4,375 GBP2023-03-31
Other Debtors
Amounts falling due within one year
367 GBP2023-03-31
Debtors
Amounts falling due within one year
4,500 GBP2024-03-31
4,742 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,519 GBP2024-03-31
13,653 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2024-03-31
-1 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,297 GBP2024-03-31
3,398 GBP2023-03-31
Other Creditors
Amounts falling due within one year
53,342 GBP2024-03-31
8,575 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31