82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
832,779 GBP2024-03-31
283,375 GBP2023-03-31
Debtors
80,160 GBP2024-03-31
Cash at bank and in hand
51,013 GBP2024-03-31
5,100 GBP2023-03-31
Current Assets
131,173 GBP2024-03-31
5,100 GBP2023-03-31
Net Current Assets/Liabilities
-70,693 GBP2024-03-31
-104,278 GBP2023-03-31
Total Assets Less Current Liabilities
762,086 GBP2024-03-31
179,097 GBP2023-03-31
Creditors
Amounts falling due after one year
-469,350 GBP2024-03-31
Net Assets/Liabilities
292,736 GBP2024-03-31
179,097 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
170,455 GBP2023-03-31
Plant and equipment
768 GBP2024-03-31
768 GBP2023-03-31
Motor vehicles
852,152 GBP2024-03-31
112,152 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
852,920 GBP2024-03-31
283,375 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-170,455 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-170,455 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20,141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,141 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,141 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
768 GBP2024-03-31
768 GBP2023-03-31
Motor vehicles
832,011 GBP2024-03-31
112,152 GBP2023-03-31
Land and buildings
170,455 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
80,160 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
161,478 GBP2024-03-31
65,745 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
40,134 GBP2024-03-31
34,417 GBP2023-03-31
Other Creditors
Amounts falling due within one year
254 GBP2024-03-31
9,216 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
469,350 GBP2024-03-31
Advances or credits made to directors during the period
469,350 GBP2023-04-01 ~ 2024-03-31
Advances or credits given to directors
469,350 GBP2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31