82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,778 GBP2024-03-31
33,419 GBP2023-03-31
Fixed Assets - Investments
3,980 GBP2024-03-31
3,000 GBP2023-03-31
Fixed Assets
14,758 GBP2024-03-31
36,419 GBP2023-03-31
Debtors
519,964 GBP2024-03-31
566,539 GBP2023-03-31
Cash at bank and in hand
174,368 GBP2024-03-31
106,555 GBP2023-03-31
Current Assets
694,332 GBP2024-03-31
673,094 GBP2023-03-31
Net Current Assets/Liabilities
651,360 GBP2024-03-31
602,569 GBP2023-03-31
Total Assets Less Current Liabilities
666,118 GBP2024-03-31
638,988 GBP2023-03-31
Creditors
Amounts falling due after one year
-16,424 GBP2023-03-31
Net Assets/Liabilities
666,118 GBP2024-03-31
622,564 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
666,018 GBP2024-03-31
622,464 GBP2023-03-31
Equity
666,118 GBP2024-03-31
622,564 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-09-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
51,573 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,840 GBP2024-03-31
51,573 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-51,573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-51,573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,840 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
18,154 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,062 GBP2024-03-31
18,154 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,062 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,062 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-18,154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,062 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
10,778 GBP2024-03-31
Vehicles
33,419 GBP2023-03-31
Other Investments Other Than Loans
3,980 GBP2024-03-31
3,980 GBP2023-03-31
Trade Debtors/Trade Receivables
15,594 GBP2024-03-31
-15,000 GBP2023-03-31
Other Debtors
504,370 GBP2024-03-31
581,539 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,680 GBP2024-03-31
-457 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
41,434 GBP2024-03-31
58,561 GBP2023-03-31
Other Creditors
Amounts falling due within one year
-1,142 GBP2024-03-31
12,421 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,424 GBP2023-03-31