82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,090 GBP2024-03-31
4,817 GBP2023-03-31
Debtors
300 GBP2024-03-31
Cash at bank and in hand
2,324 GBP2024-03-31
5,767 GBP2023-03-31
Current Assets
2,624 GBP2024-03-31
5,767 GBP2023-03-31
Net Current Assets/Liabilities
-60,102 GBP2024-03-31
-55,808 GBP2023-03-31
Net Assets/Liabilities
-57,012 GBP2024-03-31
-50,991 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,086 GBP2024-03-31
5,086 GBP2023-03-31
Motor vehicles
12,289 GBP2024-03-31
12,289 GBP2023-03-31
Computers
1,159 GBP2024-03-31
1,159 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,534 GBP2024-03-31
18,534 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,601 GBP2024-03-31
4,157 GBP2023-03-31
Motor vehicles
9,683 GBP2024-03-31
8,400 GBP2023-03-31
Computers
1,160 GBP2024-03-31
1,160 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,444 GBP2024-03-31
13,717 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
444 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,283 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,727 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
485 GBP2024-03-31
929 GBP2023-03-31
Motor vehicles
2,606 GBP2024-03-31
3,889 GBP2023-03-31
Computers
-1 GBP2024-03-31
-1 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
300 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
574 GBP2024-03-31
623 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
57,085 GBP2024-03-31
55,885 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
67 GBP2024-03-31
67 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31