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
24,863 GBP2024-03-31
23,995 GBP2023-03-31
Debtors
55,456 GBP2024-03-31
122,162 GBP2023-03-31
Cash at bank and in hand
245,379 GBP2024-03-31
11,519 GBP2023-03-31
Current Assets
300,835 GBP2024-03-31
133,681 GBP2023-03-31
Net Current Assets/Liabilities
152,383 GBP2024-03-31
39,078 GBP2023-03-31
Total Assets Less Current Liabilities
177,246 GBP2024-03-31
63,073 GBP2023-03-31
Net Assets/Liabilities
180,604 GBP2024-03-31
67,259 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
180,603 GBP2024-03-31
67,258 GBP2023-03-31
Equity
180,604 GBP2024-03-31
67,259 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Motor vehicles
20.002023-04-01 ~ 2024-03-31
Computers
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,825 GBP2024-03-31
15,975 GBP2023-03-31
Motor vehicles
61,646 GBP2024-03-31
61,646 GBP2023-03-31
Computers
7,809 GBP2024-03-31
6,866 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
93,280 GBP2024-03-31
84,487 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,940 GBP2024-03-31
11,129 GBP2023-03-31
Motor vehicles
46,429 GBP2024-03-31
42,624 GBP2023-03-31
Computers
7,048 GBP2024-03-31
6,739 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,417 GBP2024-03-31
60,492 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,811 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,805 GBP2023-04-01 ~ 2024-03-31
Computers
309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,925 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
8,885 GBP2024-03-31
4,846 GBP2023-03-31
Motor vehicles
15,217 GBP2024-03-31
19,022 GBP2023-03-31
Computers
761 GBP2024-03-31
127 GBP2023-03-31
Trade Debtors/Trade Receivables
22,434 GBP2024-03-31
122,162 GBP2023-03-31
Other Debtors
33,022 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,455 GBP2024-03-31
49,825 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
79,025 GBP2024-03-31
15,537 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
49,345 GBP2024-03-31
18,327 GBP2023-03-31
Other Creditors
Amounts falling due within one year
16,627 GBP2024-03-31
10,914 GBP2023-03-31