82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,917 GBP2024-03-31
9,269 GBP2023-03-31
Debtors
17,498 GBP2024-03-31
8,063 GBP2023-03-31
Cash at bank and in hand
91 GBP2024-03-31
241 GBP2023-03-31
Current Assets
17,589 GBP2024-03-31
8,304 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-16,582 GBP2024-03-31
-17,514 GBP2023-03-31
Net Current Assets/Liabilities
1,007 GBP2024-03-31
-9,210 GBP2023-03-31
Total Assets Less Current Liabilities
7,924 GBP2024-03-31
59 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-03-31
Net Assets/Liabilities
83 GBP2024-03-31
59 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
81 GBP2024-03-31
57 GBP2023-03-31
Equity
83 GBP2024-03-31
59 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,992 GBP2023-03-31
Computers
7,830 GBP2023-03-31
Motor vehicles
21,641 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,463 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,979 GBP2024-03-31
1,965 GBP2023-03-31
Computers
7,774 GBP2024-03-31
7,718 GBP2023-03-31
Motor vehicles
14,793 GBP2024-03-31
12,511 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,546 GBP2024-03-31
22,194 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2023-04-01 ~ 2024-03-31
Computers
56 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,282 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,352 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
13 GBP2024-03-31
27 GBP2023-03-31
Computers
56 GBP2024-03-31
112 GBP2023-03-31
Motor vehicles
6,848 GBP2024-03-31
9,130 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
500 GBP2023-03-31
Other Debtors
Current
17,498 GBP2024-03-31
7,563 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
17,498 GBP2024-03-31
8,063 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,833 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
11,222 GBP2024-03-31
17,157 GBP2023-03-31
Other Taxation & Social Security Payable
Current
31 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
1 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
496 GBP2024-03-31
356 GBP2023-03-31
Creditors
Current
16,582 GBP2024-03-31
17,514 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
7,841 GBP2024-03-31
0 GBP2023-03-31