82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
86,030 GBP2024-03-31
109,444 GBP2023-03-31
Debtors
Current
13,643 GBP2023-03-31
Cash at bank and in hand
264,357 GBP2024-03-31
244,520 GBP2023-03-31
Current Assets
264,357 GBP2024-03-31
258,163 GBP2023-03-31
Net Current Assets/Liabilities
243,944 GBP2024-03-31
239,997 GBP2023-03-31
Total Assets Less Current Liabilities
329,974 GBP2024-03-31
349,441 GBP2023-03-31
Net Assets/Liabilities
232,502 GBP2024-03-31
236,828 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
232,501 GBP2024-03-31
236,827 GBP2023-03-31
Equity
232,502 GBP2024-03-31
236,828 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,801 GBP2024-03-31
1,819 GBP2023-03-31
Motor vehicles
162,882 GBP2024-03-31
158,603 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
165,683 GBP2024-03-31
160,422 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,376 GBP2024-03-31
902 GBP2023-03-31
Motor vehicles
78,277 GBP2024-03-31
50,076 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,653 GBP2024-03-31
50,978 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
474 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
28,201 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,675 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,425 GBP2024-03-31
917 GBP2023-03-31
Motor vehicles
84,605 GBP2024-03-31
108,527 GBP2023-03-31
Other Debtors
13,643 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
13,643 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
19,060 GBP2024-03-31
Bank Borrowings
Non-current
4,583 GBP2024-03-31
6,783 GBP2023-03-31
Total Borrowings
Non-current
86,935 GBP2024-03-31
101,531 GBP2023-03-31
Bank Borrowings
Current
2,200 GBP2024-03-31
2,200 GBP2023-03-31
Other Remaining Borrowings
Current
4,464 GBP2024-03-31
Total Borrowings
Current
19,060 GBP2024-03-31
14,596 GBP2023-03-31