82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
30,863 GBP2024-03-30
38,578 GBP2023-03-30
Debtors
11,871 GBP2024-03-30
11,302 GBP2023-03-30
Cash at bank and in hand
46,031 GBP2024-03-30
31,849 GBP2023-03-30
Current Assets
57,902 GBP2024-03-30
43,151 GBP2023-03-30
Creditors
Current
34,073 GBP2024-03-30
27,725 GBP2023-03-30
Net Current Assets/Liabilities
23,829 GBP2024-03-30
15,426 GBP2023-03-30
Total Assets Less Current Liabilities
54,692 GBP2024-03-30
54,004 GBP2023-03-30
Equity
Called up share capital
1 GBP2024-03-30
1 GBP2023-03-30
Retained earnings (accumulated losses)
54,691 GBP2024-03-30
54,003 GBP2023-03-30
Equity
54,692 GBP2024-03-30
54,004 GBP2023-03-30
Average Number of Employees
12023-03-31 ~ 2024-03-30
12022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,537 GBP2023-03-30
Motor vehicles
52,300 GBP2023-03-30
Computers
2,623 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
63,460 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,876 GBP2024-03-30
2,711 GBP2023-03-30
Motor vehicles
27,196 GBP2024-03-30
20,920 GBP2023-03-30
Computers
1,525 GBP2024-03-30
1,251 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,597 GBP2024-03-30
24,882 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,165 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
6,276 GBP2023-03-31 ~ 2024-03-30
Computers
274 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,715 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Furniture and fittings
4,661 GBP2024-03-30
5,826 GBP2023-03-30
Motor vehicles
25,104 GBP2024-03-30
31,380 GBP2023-03-30
Computers
1,098 GBP2024-03-30
1,372 GBP2023-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,871 GBP2024-03-30
Current, Amounts falling due within one year
11,302 GBP2023-03-30
Trade Creditors/Trade Payables
Current
1,946 GBP2024-03-30
-1 GBP2023-03-30
Other Taxation & Social Security Payable
Current
16,098 GBP2024-03-30
13,556 GBP2023-03-30
Other Creditors
Current
16,029 GBP2024-03-30
14,170 GBP2023-03-30