82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,823 GBP2023-03-31
17,315 GBP2022-03-31
Fixed Assets - Investments
111,267 GBP2023-03-31
88,289 GBP2022-03-31
Fixed Assets
113,090 GBP2023-03-31
105,604 GBP2022-03-31
Debtors
31,784 GBP2023-03-31
11,475 GBP2022-03-31
Cash at bank and in hand
137,708 GBP2023-03-31
215,053 GBP2022-03-31
Current Assets
169,492 GBP2023-03-31
226,528 GBP2022-03-31
Net Current Assets/Liabilities
39,930 GBP2023-03-31
35,149 GBP2022-03-31
Total Assets Less Current Liabilities
153,020 GBP2023-03-31
140,753 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
153,018 GBP2023-03-31
140,751 GBP2022-03-31
Equity
153,020 GBP2023-03-31
140,753 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,620 GBP2023-03-31
7,871 GBP2022-03-31
Motor vehicles
76,580 GBP2023-03-31
76,580 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
86,200 GBP2023-03-31
84,451 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,797 GBP2023-03-31
5,873 GBP2022-03-31
Motor vehicles
76,580 GBP2023-03-31
61,263 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,377 GBP2023-03-31
67,136 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,924 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
15,317 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,241 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
1,823 GBP2023-03-31
1,998 GBP2022-03-31
Motor vehicles
15,317 GBP2022-03-31
Other Investments Other Than Loans
Cost valuation
111,267 GBP2023-03-31
88,289 GBP2022-03-31
Additions to investments
27,948 GBP2023-03-31
Disposals
-6,948 GBP2023-03-31
Other Investments Other Than Loans
111,267 GBP2023-03-31
88,289 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,007 GBP2023-03-31
8,525 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
6,777 GBP2023-03-31
2,950 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
31,784 GBP2023-03-31
11,475 GBP2022-03-31
Trade Creditors/Trade Payables
Current
5,934 GBP2022-03-31
Other Taxation & Social Security Payable
Current
6,772 GBP2023-03-31
30,386 GBP2022-03-31
Other Creditors
Current
122,790 GBP2023-03-31
155,059 GBP2022-03-31