82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
35,425 GBP2024-03-31
44,225 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
35,426 GBP2024-03-31
44,226 GBP2023-03-31
Debtors
17,352 GBP2024-03-31
10,467 GBP2023-03-31
Cash at bank and in hand
51,394 GBP2024-03-31
36,772 GBP2023-03-31
Current Assets
68,746 GBP2024-03-31
47,239 GBP2023-03-31
Creditors
Current
45,605 GBP2024-03-31
23,749 GBP2023-03-31
Net Current Assets/Liabilities
23,141 GBP2024-03-31
23,490 GBP2023-03-31
Total Assets Less Current Liabilities
58,567 GBP2024-03-31
67,716 GBP2023-03-31
Net Assets/Liabilities
49,711 GBP2024-03-31
56,660 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
49,611 GBP2024-03-31
56,560 GBP2023-03-31
Equity
49,711 GBP2024-03-31
56,660 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,413 GBP2024-03-31
1,303 GBP2023-03-31
Motor vehicles
52,190 GBP2024-03-31
52,190 GBP2023-03-31
Computers
14,107 GBP2024-03-31
14,175 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
69,710 GBP2024-03-31
67,668 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-2,277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
631 GBP2024-03-31
386 GBP2023-03-31
Motor vehicles
24,668 GBP2024-03-31
15,494 GBP2023-03-31
Computers
8,986 GBP2024-03-31
7,563 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,285 GBP2024-03-31
23,443 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
245 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,174 GBP2023-04-01 ~ 2024-03-31
Computers
3,115 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,534 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,692 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,692 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,782 GBP2024-03-31
917 GBP2023-03-31
Motor vehicles
27,522 GBP2024-03-31
36,696 GBP2023-03-31
Computers
5,121 GBP2024-03-31
6,612 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-03-31
Investments in Group Undertakings
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,325 GBP2024-03-31
5,650 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,027 GBP2024-03-31
4,817 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
17,352 GBP2024-03-31
10,467 GBP2023-03-31
Other Taxation & Social Security Payable
Current
41,853 GBP2024-03-31
20,633 GBP2023-03-31
Other Creditors
Current
3,752 GBP2024-03-31
3,116 GBP2023-03-31