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
6,979 GBP2024-03-31
14,047 GBP2023-03-31
Debtors
23,203 GBP2024-03-31
20,739 GBP2023-03-31
Cash at bank and in hand
2,268 GBP2024-03-31
482 GBP2023-03-31
Current Assets
25,471 GBP2024-03-31
21,221 GBP2023-03-31
Creditors
Amounts falling due within one year
26,456 GBP2024-03-31
23,100 GBP2023-03-31
Net Current Assets/Liabilities
985 GBP2024-03-31
1,879 GBP2023-03-31
Total Assets Less Current Liabilities
5,994 GBP2024-03-31
12,168 GBP2023-03-31
Creditors
Amounts falling due after one year
6,514 GBP2024-03-31
12,097 GBP2023-03-31
Net Assets/Liabilities
-520 GBP2024-03-31
71 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-521 GBP2024-03-31
70 GBP2023-03-31
Equity
-520 GBP2024-03-31
71 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,203 GBP2023-04-01 ~ 2024-03-31
5,970 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-03-31
Motor vehicles
27,917 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
32,270 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Motor vehicles
20,938 GBP2024-03-31
13,958 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,291 GBP2024-03-31
18,223 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,980 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,068 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
6,979 GBP2024-03-31
13,959 GBP2023-03-31
Under hire purchased contracts or finance leases, Motor vehicles
6,979 GBP2024-03-31
13,958 GBP2023-03-31
Trade Debtors/Trade Receivables
17 GBP2023-03-31
Other Debtors
23,203 GBP2024-03-31
20,722 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
81 GBP2024-03-31
176 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
10,348 GBP2024-03-31
8,624 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,944 GBP2024-03-31
6,237 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,083 GBP2024-03-31
8,063 GBP2023-03-31
Amounts falling due after one year
6,514 GBP2024-03-31
12,097 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,583 GBP2024-03-31
5,583 GBP2023-03-31
Between one and five year
6,514 GBP2024-03-31
12,097 GBP2023-03-31
Minimum gross finance lease payments owing
12,097 GBP2024-03-31
17,680 GBP2023-03-31