82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,747 GBP2024-03-31
3,497 GBP2023-03-31
Debtors
8,500 GBP2024-03-31
8,500 GBP2023-03-31
Cash at bank and in hand
44,444 GBP2024-03-31
83,131 GBP2023-03-31
Current Assets
52,944 GBP2024-03-31
91,631 GBP2023-03-31
Creditors
Amounts falling due within one year
47,080 GBP2024-03-31
44,752 GBP2023-03-31
Net Current Assets/Liabilities
5,864 GBP2024-03-31
46,879 GBP2023-03-31
Total Assets Less Current Liabilities
12,611 GBP2024-03-31
50,376 GBP2023-03-31
Net Assets/Liabilities
10,924 GBP2024-03-31
49,712 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
10,824 GBP2024-03-31
49,612 GBP2023-03-31
Equity
10,924 GBP2024-03-31
49,712 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,458 GBP2024-03-31
1,458 GBP2023-03-31
Motor vehicles
9,707 GBP2024-03-31
4,208 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,784 GBP2024-03-31
10,285 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
999 GBP2024-03-31
846 GBP2023-03-31
Motor vehicles
4,627 GBP2024-03-31
2,934 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,037 GBP2024-03-31
6,788 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
153 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,249 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
459 GBP2024-03-31
612 GBP2023-03-31
Motor vehicles
5,080 GBP2024-03-31
1,274 GBP2023-03-31
Other Debtors
8,500 GBP2024-03-31
8,500 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
412 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
36,059 GBP2024-03-31
33,697 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,355 GBP2024-03-31
8,991 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,254 GBP2024-03-31
2,064 GBP2023-03-31