82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
70,438 GBP2024-03-31
4,584 GBP2023-03-31
Debtors
Current
13,789 GBP2024-03-31
18,440 GBP2023-03-31
Cash at bank and in hand
47,957 GBP2024-03-31
142,900 GBP2023-03-31
Current Assets
61,746 GBP2024-03-31
161,340 GBP2023-03-31
Net Current Assets/Liabilities
42,795 GBP2024-03-31
150,721 GBP2023-03-31
Total Assets Less Current Liabilities
113,233 GBP2024-03-31
155,305 GBP2023-03-31
Net Assets/Liabilities
70,724 GBP2024-03-31
155,305 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,359 GBP2024-03-31
4,359 GBP2023-03-31
Motor vehicles
134,526 GBP2024-03-31
101,745 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
138,885 GBP2024-03-31
106,104 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-57,061 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-57,061 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,359 GBP2024-03-31
4,359 GBP2023-03-31
Motor vehicles
64,088 GBP2024-03-31
97,161 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,447 GBP2024-03-31
101,520 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
23,988 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,988 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-57,061 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57,061 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
70,438 GBP2024-03-31
4,584 GBP2023-03-31
Trade Debtors/Trade Receivables
10,800 GBP2024-03-31
14,400 GBP2023-03-31
Prepayments
1,917 GBP2024-03-31
1,321 GBP2023-03-31
Other Debtors
1,072 GBP2024-03-31
2,719 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
13,789 GBP2024-03-31
18,440 GBP2023-03-31