82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,893 GBP2024-03-31
4,789 GBP2023-03-31
Debtors
33,154 GBP2024-03-31
9,444 GBP2023-03-31
Cash at bank and in hand
29,455 GBP2024-03-31
50,751 GBP2023-03-31
Current Assets
64,084 GBP2024-03-31
61,855 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-65,028 GBP2023-03-31
Net Current Assets/Liabilities
-1,150 GBP2024-03-31
-3,173 GBP2023-03-31
Total Assets Less Current Liabilities
2,743 GBP2024-03-31
1,616 GBP2023-03-31
Net Assets/Liabilities
2,003 GBP2024-03-31
706 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
2,002 GBP2024-03-31
705 GBP2023-03-31
Equity
2,003 GBP2024-03-31
706 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,361 GBP2024-03-31
5,109 GBP2023-03-31
Furniture and fittings
3,538 GBP2024-03-31
3,538 GBP2023-03-31
Computers
1,932 GBP2024-03-31
1,762 GBP2023-03-31
Motor vehicles
13,250 GBP2024-03-31
13,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,081 GBP2024-03-31
23,659 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,297 GBP2024-03-31
3,940 GBP2023-03-31
Furniture and fittings
3,185 GBP2024-03-31
3,067 GBP2023-03-31
Computers
1,814 GBP2024-03-31
1,757 GBP2023-03-31
Motor vehicles
10,892 GBP2024-03-31
10,106 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,188 GBP2024-03-31
18,870 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
357 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
118 GBP2023-04-01 ~ 2024-03-31
Computers
57 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,318 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,064 GBP2024-03-31
1,169 GBP2023-03-31
Furniture and fittings
353 GBP2024-03-31
471 GBP2023-03-31
Computers
118 GBP2024-03-31
5 GBP2023-03-31
Motor vehicles
2,358 GBP2024-03-31
3,144 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
33,138 GBP2024-03-31
9,417 GBP2023-03-31
Other Debtors
Amounts falling due within one year
16 GBP2024-03-31
27 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
33,154 GBP2024-03-31
Current, Amounts falling due within one year
9,444 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,372 GBP2024-03-31
2,822 GBP2023-03-31
Other Creditors
Current
61,862 GBP2024-03-31
62,206 GBP2023-03-31
Creditors
Current
65,234 GBP2024-03-31
65,028 GBP2023-03-31