82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
16,871 GBP2024-03-31
9,849 GBP2023-03-31
Fixed Assets
16,871 GBP2024-03-31
9,849 GBP2023-03-31
Debtors
Current
4,081 GBP2024-03-31
5,136 GBP2023-03-31
Cash at bank and in hand
23,164 GBP2024-03-31
24,471 GBP2023-03-31
Current Assets
27,245 GBP2024-03-31
29,607 GBP2023-03-31
Net Current Assets/Liabilities
-15,540 GBP2024-03-31
-7,243 GBP2023-03-31
Total Assets Less Current Liabilities
1,331 GBP2024-03-31
2,606 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,231 GBP2024-03-31
Net Assets/Liabilities
100 GBP2024-03-31
100 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Equity
100 GBP2024-03-31
100 GBP2023-03-31
Wages/Salaries
9,096 GBP2023-04-01 ~ 2024-03-31
9,096 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
9,096 GBP2023-04-01 ~ 2024-03-31
9,096 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,861 GBP2024-03-31
4,861 GBP2023-03-31
Motor vehicles
29,517 GBP2024-03-31
26,063 GBP2023-03-31
Furniture and fittings
1,751 GBP2024-03-31
1,751 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,129 GBP2024-03-31
32,675 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-13,285 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-13,285 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,046 GBP2023-03-31
Motor vehicles
17,941 GBP2023-03-31
Furniture and fittings
839 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
22,826 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
3,884 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
4,275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-7,843 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,843 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,209 GBP2024-03-31
Motor vehicles
13,982 GBP2024-03-31
Furniture and fittings
1,067 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,258 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
652 GBP2024-03-31
815 GBP2023-03-31
Motor vehicles
15,535 GBP2024-03-31
8,122 GBP2023-03-31
Furniture and fittings
684 GBP2024-03-31
912 GBP2023-03-31
Prepayments/Accrued Income
Current
4,081 GBP2024-03-31
5,136 GBP2023-03-31
Cash and Cash Equivalents
23,164 GBP2024-03-31
24,471 GBP2023-03-31
Bank Borrowings
Current
1,272 GBP2024-03-31
2,800 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,117 GBP2024-03-31
73 GBP2023-03-31
Corporation Tax Payable
Current
7,198 GBP2024-03-31
8,849 GBP2023-03-31
Other Creditors
Current
31,419 GBP2024-03-31
23,475 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,779 GBP2024-03-31
1,653 GBP2023-03-31
Creditors
Current
42,785 GBP2024-03-31
36,850 GBP2023-03-31
Bank Borrowings
Non-current
1,231 GBP2024-03-31
2,506 GBP2023-03-31
Creditors
Non-current
1,231 GBP2024-03-31
2,506 GBP2023-03-31