FIRST CLASS CAMPERS LTD. - 2019-05-02
79909 - Other Reservation Service Activities N.e.c.
Property, Plant & Equipment
214,791 GBP2024-03-31
156,114 GBP2023-03-31
Debtors
43,578 GBP2024-03-31
21,194 GBP2023-03-31
Cash at bank and in hand
4,415 GBP2024-03-31
0 GBP2023-03-31
Current Assets
47,993 GBP2024-03-31
21,194 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-411,099 GBP2024-03-31
-249,301 GBP2023-03-31
Net Current Assets/Liabilities
-363,106 GBP2024-03-31
-228,107 GBP2023-03-31
Total Assets Less Current Liabilities
-148,315 GBP2024-03-31
-71,993 GBP2023-03-31
Equity
Called up share capital
12 GBP2024-03-31
12 GBP2023-03-31
Retained earnings (accumulated losses)
-148,327 GBP2024-03-31
-72,005 GBP2023-03-31
Equity
-148,315 GBP2024-03-31
-71,993 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
216 GBP2024-03-31
0 GBP2023-03-31
Computers
1,481 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
271,960 GBP2024-03-31
176,748 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
273,657 GBP2024-03-31
176,748 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43 GBP2024-03-31
0 GBP2023-03-31
Computers
489 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
58,334 GBP2024-03-31
20,634 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,866 GBP2024-03-31
20,634 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
43 GBP2023-04-01 ~ 2024-03-31
Computers
489 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
37,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
173 GBP2024-03-31
0 GBP2023-03-31
Computers
992 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
213,626 GBP2024-03-31
156,114 GBP2023-03-31
Other Debtors
Amounts falling due within one year
13,004 GBP2024-03-31
8,500 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
43,578 GBP2024-03-31
21,194 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,517 GBP2024-03-31
490 GBP2023-03-31
Other Creditors
Current
403,582 GBP2024-03-31
248,811 GBP2023-03-31
Creditors
Current
411,099 GBP2024-03-31
249,301 GBP2023-03-31