82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,347 GBP2023-03-31
Debtors
2,015 GBP2024-03-31
50,388 GBP2023-03-31
Cash at bank and in hand
15,223 GBP2024-03-31
9,815 GBP2023-03-31
Current Assets
17,238 GBP2024-03-31
60,203 GBP2023-03-31
Net Current Assets/Liabilities
11,944 GBP2024-03-31
38,548 GBP2023-03-31
Total Assets Less Current Liabilities
11,944 GBP2024-03-31
46,895 GBP2023-03-31
Net Assets/Liabilities
11,944 GBP2024-03-31
45,309 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
11,844 GBP2024-03-31
45,209 GBP2023-03-31
Equity
11,944 GBP2024-03-31
45,309 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,797 GBP2023-03-31
Motor vehicles
27,350 GBP2023-03-31
Computers
9,051 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
44,198 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,797 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-27,350 GBP2023-04-01 ~ 2024-03-31
Computers
-9,051 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-44,198 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,620 GBP2023-03-31
Motor vehicles
20,566 GBP2023-03-31
Computers
8,665 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,851 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,620 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-20,566 GBP2023-04-01 ~ 2024-03-31
Computers
-8,665 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,851 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,177 GBP2023-03-31
Motor vehicles
6,784 GBP2023-03-31
Computers
386 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
30,569 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,015 GBP2024-03-31
19,819 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,015 GBP2024-03-31
50,388 GBP2023-03-31
Trade Creditors/Trade Payables
Current
462 GBP2024-03-31
928 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,741 GBP2024-03-31
19,727 GBP2023-03-31
Other Creditors
Current
2,091 GBP2024-03-31
1,000 GBP2023-03-31