82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
60,709 GBP2024-03-31
11,535 GBP2023-03-31
Fixed Assets - Investments
126,108 GBP2024-03-31
51,289 GBP2023-03-31
Fixed Assets
186,817 GBP2024-03-31
62,824 GBP2023-03-31
Debtors
33,073 GBP2024-03-31
31,805 GBP2023-03-31
Cash at bank and in hand
298,016 GBP2024-03-31
303,031 GBP2023-03-31
Current Assets
331,089 GBP2024-03-31
334,836 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-39,990 GBP2024-03-31
-37,929 GBP2023-03-31
Net Current Assets/Liabilities
291,099 GBP2024-03-31
296,907 GBP2023-03-31
Total Assets Less Current Liabilities
477,916 GBP2024-03-31
359,731 GBP2023-03-31
Net Assets/Liabilities
467,146 GBP2024-03-31
356,847 GBP2023-03-31
Equity
Called up share capital
103 GBP2024-03-31
103 GBP2023-03-31
Retained earnings (accumulated losses)
467,043 GBP2024-03-31
356,744 GBP2023-03-31
Equity
467,146 GBP2024-03-31
356,847 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
10,654 GBP2024-03-31
7,711 GBP2023-03-31
Motor vehicles
60,996 GBP2024-03-31
62,730 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
71,650 GBP2024-03-31
70,441 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-62,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-62,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,128 GBP2024-03-31
6,296 GBP2023-03-31
Motor vehicles
3,813 GBP2024-03-31
52,610 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,941 GBP2024-03-31
58,906 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
832 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,813 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,645 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-52,610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-52,610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,526 GBP2024-03-31
1,415 GBP2023-03-31
Motor vehicles
57,183 GBP2024-03-31
10,120 GBP2023-03-31
Other Investments Other Than Loans
126,108 GBP2024-03-31
51,289 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,492 GBP2024-03-31
11,499 GBP2023-03-31
Other Debtors
Amounts falling due within one year
22,581 GBP2024-03-31
20,306 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
33,073 GBP2024-03-31
31,805 GBP2023-03-31
Corporation Tax Payable
Current
27,340 GBP2024-03-31
28,950 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,925 GBP2024-03-31
3,315 GBP2023-03-31
Other Creditors
Current
10,725 GBP2024-03-31
5,664 GBP2023-03-31
Creditors
Current
39,990 GBP2024-03-31
37,929 GBP2023-03-31