82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
101,777 GBP2024-03-31
49,472 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
101,778 GBP2024-03-31
49,473 GBP2023-03-31
Debtors
507,240 GBP2024-03-31
301,100 GBP2023-03-31
Cash at bank and in hand
462 GBP2024-03-31
135,215 GBP2023-03-31
Current Assets
507,702 GBP2024-03-31
436,315 GBP2023-03-31
Net Current Assets/Liabilities
411,847 GBP2024-03-31
389,651 GBP2023-03-31
Total Assets Less Current Liabilities
513,625 GBP2024-03-31
439,124 GBP2023-03-31
Net Assets/Liabilities
506,002 GBP2024-03-31
428,828 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
505,902 GBP2024-03-31
428,728 GBP2023-03-31
Equity
506,002 GBP2024-03-31
428,828 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
135,480 GBP2024-03-31
57,872 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
135,480 GBP2024-03-31
57,872 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
33,703 GBP2024-03-31
8,400 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,703 GBP2024-03-31
8,400 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
25,303 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,303 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
101,777 GBP2024-03-31
49,472 GBP2023-03-31
Amounts invested in assets
Non-current
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
60,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
432,750 GBP2024-03-31
285,249 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
14,490 GBP2024-03-31
15,851 GBP2023-03-31
Debtors
Amounts falling due within one year
507,240 GBP2024-03-31
301,100 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
37,363 GBP2024-03-31
13,084 GBP2023-03-31
Other Creditors
Amounts falling due within one year
57,712 GBP2024-03-31
32,800 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
780 GBP2024-03-31
780 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,623 GBP2024-03-31
10,296 GBP2023-03-31