82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
34,070 GBP2024-03-31
46,619 GBP2023-03-31
Debtors
23,359 GBP2024-03-31
55,701 GBP2023-03-31
Cash at bank and in hand
380,375 GBP2024-03-31
344,984 GBP2023-03-31
Current Assets
403,734 GBP2024-03-31
400,685 GBP2023-03-31
Creditors
Current
12,045 GBP2024-03-31
29,772 GBP2023-03-31
Net Current Assets/Liabilities
391,689 GBP2024-03-31
370,913 GBP2023-03-31
Total Assets Less Current Liabilities
425,759 GBP2024-03-31
417,532 GBP2023-03-31
Net Assets/Liabilities
417,817 GBP2024-03-31
406,579 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
417,815 GBP2024-03-31
406,577 GBP2023-03-31
Equity
417,817 GBP2024-03-31
406,579 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,758 GBP2023-03-31
Motor vehicles
50,440 GBP2023-03-31
Computers
1,789 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
91,987 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,956 GBP2024-03-31
20,163 GBP2023-03-31
Motor vehicles
29,780 GBP2024-03-31
24,615 GBP2023-03-31
Computers
1,181 GBP2024-03-31
590 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,917 GBP2024-03-31
45,368 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,793 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,165 GBP2023-04-01 ~ 2024-03-31
Computers
591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,549 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
12,802 GBP2024-03-31
19,595 GBP2023-03-31
Motor vehicles
20,660 GBP2024-03-31
25,825 GBP2023-03-31
Computers
608 GBP2024-03-31
1,199 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,359 GBP2024-03-31
16,052 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
39,649 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
23,359 GBP2024-03-31
55,701 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,621 GBP2024-03-31
27,298 GBP2023-03-31
Other Creditors
Current
2,424 GBP2024-03-31
2,474 GBP2023-03-31