82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,515 GBP2022-03-31
Debtors
325 GBP2023-03-31
316 GBP2022-03-31
Cash at bank and in hand
1,091 GBP2023-03-31
869 GBP2022-03-31
Current Assets
1,416 GBP2023-03-31
1,185 GBP2022-03-31
Creditors
Current
16,996 GBP2023-03-31
9,029 GBP2022-03-31
Net Current Assets/Liabilities
-15,580 GBP2023-03-31
-7,844 GBP2022-03-31
Total Assets Less Current Liabilities
-15,580 GBP2023-03-31
1,671 GBP2022-03-31
Net Assets/Liabilities
-19,990 GBP2023-03-31
-14,594 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-20,090 GBP2023-03-31
-14,694 GBP2022-03-31
Equity
-19,990 GBP2023-03-31
-14,594 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,224 GBP2022-03-31
Computers
946 GBP2023-03-31
946 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
946 GBP2023-03-31
16,170 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,224 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-15,224 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,709 GBP2022-03-31
Computers
946 GBP2023-03-31
946 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
946 GBP2023-03-31
6,655 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,379 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,379 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,088 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,088 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
9,515 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,379 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
9,515 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
325 GBP2023-03-31
316 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
2,029 GBP2023-03-31
2,029 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
2,681 GBP2022-03-31
Trade Creditors/Trade Payables
Current
480 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,295 GBP2023-03-31
1,667 GBP2022-03-31
Other Creditors
Current
11,192 GBP2023-03-31
2,652 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
4,410 GBP2023-03-31
6,444 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
8,013 GBP2022-03-31