82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,667 GBP2023-03-31
Property, Plant & Equipment
5,251 GBP2024-03-31
5,668 GBP2023-03-31
Fixed Assets
5,251 GBP2024-03-31
7,335 GBP2023-03-31
Debtors
Current
31,603 GBP2024-03-31
13,598 GBP2023-03-31
Cash at bank and in hand
220,839 GBP2024-03-31
255,533 GBP2023-03-31
Current Assets
252,442 GBP2024-03-31
269,131 GBP2023-03-31
Net Current Assets/Liabilities
197,522 GBP2024-03-31
217,814 GBP2023-03-31
Total Assets Less Current Liabilities
202,773 GBP2024-03-31
225,149 GBP2023-03-31
Net Assets/Liabilities
201,460 GBP2024-03-31
223,732 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Gross Cost
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2024-03-31
48,333 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,667 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
1,667 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
893 GBP2024-03-31
715 GBP2023-03-31
Motor vehicles
16,199 GBP2024-03-31
12,899 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,092 GBP2024-03-31
13,614 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
382 GBP2024-03-31
261 GBP2023-03-31
Motor vehicles
11,459 GBP2024-03-31
7,685 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,841 GBP2024-03-31
7,946 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
121 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,774 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,895 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
511 GBP2024-03-31
454 GBP2023-03-31
Motor vehicles
4,740 GBP2024-03-31
5,214 GBP2023-03-31
Trade Debtors/Trade Receivables
19,248 GBP2024-03-31
8,658 GBP2023-03-31
Other Debtors
12,355 GBP2024-03-31
4,940 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
31,603 GBP2024-03-31
13,598 GBP2023-03-31