82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
27,928 GBP2023-03-31
26,523 GBP2022-03-31
Fixed Assets
27,928 GBP2023-03-31
26,523 GBP2022-03-31
Debtors
14,250 GBP2023-03-31
12,674 GBP2022-03-31
Cash at bank and in hand
48,124 GBP2023-03-31
114,596 GBP2022-03-31
Current Assets
62,374 GBP2023-03-31
127,270 GBP2022-03-31
Creditors
-11,196 GBP2023-03-31
-29,167 GBP2022-03-31
Net Current Assets/Liabilities
51,178 GBP2023-03-31
98,103 GBP2022-03-31
Total Assets Less Current Liabilities
79,106 GBP2023-03-31
124,626 GBP2022-03-31
Net Assets/Liabilities
79,106 GBP2023-03-31
124,626 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
79,006 GBP2023-03-31
124,526 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,640 GBP2023-03-31
33,990 GBP2022-03-31
Furniture and fittings
1,870 GBP2023-03-31
1,304 GBP2022-03-31
Computers
1,612 GBP2023-03-31
1,612 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
39,122 GBP2023-03-31
36,906 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,990 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-33,990 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,910 GBP2023-03-31
8,498 GBP2022-03-31
Furniture and fittings
797 GBP2023-03-31
440 GBP2022-03-31
Computers
1,487 GBP2023-03-31
1,445 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,194 GBP2023-03-31
10,383 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,910 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
357 GBP2022-04-01 ~ 2023-03-31
Computers
42 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,309 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,498 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,498 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
26,730 GBP2023-03-31
25,492 GBP2022-03-31
Furniture and fittings
1,073 GBP2023-03-31
864 GBP2022-03-31
Computers
125 GBP2023-03-31
167 GBP2022-03-31