82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
22,906 GBP2024-03-31
42,245 GBP2023-03-31
Total Inventories
5,000 GBP2023-03-31
Debtors
26,236 GBP2024-03-31
53,039 GBP2023-03-31
Cash at bank and in hand
4,219 GBP2024-03-31
38,845 GBP2023-03-31
Current Assets
30,455 GBP2024-03-31
96,884 GBP2023-03-31
Net Current Assets/Liabilities
-37,638 GBP2024-03-31
17,483 GBP2023-03-31
Total Assets Less Current Liabilities
-14,732 GBP2024-03-31
59,728 GBP2023-03-31
Net Assets/Liabilities
-65,361 GBP2024-03-31
504 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-65,362 GBP2024-03-31
503 GBP2023-03-31
Equity
-65,361 GBP2024-03-31
504 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,749 GBP2024-03-31
2,474 GBP2023-03-31
Plant and equipment
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Vehicles
56,996 GBP2024-03-31
75,696 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
61,745 GBP2024-03-31
80,170 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-18,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-18,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,308 GBP2024-03-31
2,119 GBP2023-03-31
Plant and equipment
2,000 GBP2024-03-31
1,500 GBP2023-03-31
Vehicles
34,531 GBP2024-03-31
34,306 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,839 GBP2024-03-31
37,925 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
189 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
500 GBP2023-04-01 ~ 2024-03-31
Vehicles
18,925 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,614 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-18,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
441 GBP2024-03-31
355 GBP2023-03-31
Vehicles
22,465 GBP2024-03-31
41,390 GBP2023-03-31
Plant and equipment
500 GBP2023-03-31
Trade Debtors/Trade Receivables
3,039 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,666 GBP2024-03-31
29,354 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
53,843 GBP2024-03-31
48,767 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,584 GBP2024-03-31
1,280 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
38,719 GBP2024-03-31
42,764 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,610 GBP2024-03-31
15,160 GBP2023-03-31