82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,968 GBP2024-03-31
2,541 GBP2023-03-31
Fixed Assets
1,968 GBP2024-03-31
2,541 GBP2023-03-31
Debtors
110,682 GBP2024-03-31
141,962 GBP2023-03-31
Cash at bank and in hand
5,556 GBP2024-03-31
10,992 GBP2023-03-31
Current Assets
116,238 GBP2024-03-31
152,954 GBP2023-03-31
Net Current Assets/Liabilities
102,854 GBP2024-03-31
137,240 GBP2023-03-31
Total Assets Less Current Liabilities
104,822 GBP2024-03-31
139,781 GBP2023-03-31
Net Assets/Liabilities
104,330 GBP2024-03-31
139,298 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
104,230 GBP2024-03-31
139,198 GBP2023-03-31
Equity
104,330 GBP2024-03-31
139,298 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,469 GBP2024-03-31
1,469 GBP2023-03-31
Motor cars
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Furniture and fittings
67 GBP2024-03-31
67 GBP2023-03-31
Computers
1,175 GBP2024-03-31
1,175 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,711 GBP2024-03-31
10,711 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
924 GBP2024-03-31
828 GBP2023-03-31
Motor cars
6,577 GBP2024-03-31
6,102 GBP2023-03-31
Furniture and fittings
67 GBP2024-03-31
65 GBP2023-03-31
Computers
1,175 GBP2024-03-31
1,175 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,743 GBP2024-03-31
8,170 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
545 GBP2024-03-31
641 GBP2023-03-31
Motor cars
1,423 GBP2024-03-31
1,898 GBP2023-03-31
Furniture and fittings
2 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
93,316 GBP2024-03-31
122,811 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,037 GBP2024-03-31
846 GBP2023-03-31
Other Debtors
Amounts falling due within one year
523 GBP2024-03-31
523 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
47 GBP2024-03-31
15 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
476 GBP2024-03-31
1,257 GBP2023-03-31
Debtors
Amounts falling due within one year
110,682 GBP2024-03-31
141,962 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,684 GBP2024-03-31
8,715 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
825 GBP2024-03-31
790 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,256 GBP2024-03-31
2,202 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,093 GBP2024-03-31
3,942 GBP2023-03-31