82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
20,242 GBP2024-03-31
42,873 GBP2023-03-31
Debtors
Current
36,931 GBP2024-03-31
35,776 GBP2023-03-31
Cash at bank and in hand
16,080 GBP2024-03-31
77,195 GBP2023-03-31
Current Assets
53,011 GBP2024-03-31
112,971 GBP2023-03-31
Net Current Assets/Liabilities
30,246 GBP2024-03-31
61,437 GBP2023-03-31
Total Assets Less Current Liabilities
50,488 GBP2024-03-31
104,310 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,224 GBP2023-03-31
Net Assets/Liabilities
50,488 GBP2024-03-31
100,086 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
50,487 GBP2024-03-31
100,085 GBP2023-03-31
Equity
50,488 GBP2024-03-31
100,086 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
2,640 GBP2024-03-31
2,640 GBP2023-03-31
Plant and equipment
8,567 GBP2024-03-31
8,567 GBP2023-03-31
Office equipment
8,636 GBP2024-03-31
8,636 GBP2023-03-31
Motor vehicles
21,033 GBP2024-03-31
28,240 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,876 GBP2024-03-31
48,083 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,207 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,207 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,188 GBP2024-03-31
264 GBP2023-03-31
Plant and equipment
4,427 GBP2024-03-31
1,038 GBP2023-03-31
Office equipment
4,404 GBP2024-03-31
943 GBP2023-03-31
Motor vehicles
10,615 GBP2024-03-31
2,965 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,634 GBP2024-03-31
5,210 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
924 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
3,389 GBP2023-04-01 ~ 2024-03-31
Office equipment
3,461 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,522 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,296 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-872 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-872 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1,452 GBP2024-03-31
2,376 GBP2023-03-31
Plant and equipment
4,140 GBP2024-03-31
7,529 GBP2023-03-31
Office equipment
4,232 GBP2024-03-31
7,693 GBP2023-03-31
Motor vehicles
10,418 GBP2024-03-31
25,275 GBP2023-03-31
Trade Debtors/Trade Receivables
35,685 GBP2024-03-31
12,155 GBP2023-03-31
Prepayments
1,246 GBP2024-03-31
23,621 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
36,931 GBP2024-03-31
35,776 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
3,899 GBP2023-03-31