82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
24,281 GBP2024-03-31
53,250 GBP2023-03-31
Debtors
34,495 GBP2024-03-31
Cash at bank and in hand
33,679 GBP2024-03-31
15,223 GBP2023-03-31
Current Assets
68,174 GBP2024-03-31
15,223 GBP2023-03-31
Net Current Assets/Liabilities
-20,431 GBP2024-03-31
-57,799 GBP2023-03-31
Net Assets/Liabilities
3,850 GBP2024-03-31
-4,549 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,624 GBP2024-03-31
71,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
50,124 GBP2024-03-31
71,000 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-33,376 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-33,376 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,718 GBP2024-03-31
17,750 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,843 GBP2024-03-31
17,750 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,968 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,093 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,125 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
14,906 GBP2024-03-31
53,250 GBP2023-03-31
Motor vehicles
9,375 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
9,902 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,593 GBP2024-03-31
Debtors
Amounts falling due within one year
34,495 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,106 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-1 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
66,500 GBP2024-03-31
73,022 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31