82990 - Other Business Support Service Activities N.e.c.
Called-up share capital not yet paid and not classified as a current asset
2 GBP2023-03-31
2 GBP2022-03-31
Property, Plant & Equipment
55,273 GBP2023-03-31
57,488 GBP2022-03-31
Debtors
2,654 GBP2023-03-31
3,496 GBP2022-03-31
Cash at bank and in hand
4,940 GBP2023-03-31
Current Assets
7,594 GBP2023-03-31
3,496 GBP2022-03-31
Creditors
Amounts falling due within one year
-47,922 GBP2023-03-31
-47,922 GBP2022-03-31
Net Current Assets/Liabilities
-40,328 GBP2023-03-31
-44,426 GBP2022-03-31
Net Assets/Liabilities
14,947 GBP2023-03-31
13,064 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,500 GBP2023-03-31
52,500 GBP2022-03-31
Motor vehicles
5,958 GBP2023-03-31
5,958 GBP2022-03-31
Computers
2,714 GBP2023-03-31
2,714 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
61,172 GBP2023-03-31
61,172 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,304 GBP2023-03-31
2,649 GBP2022-03-31
Computers
1,595 GBP2023-03-31
1,035 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,899 GBP2023-03-31
3,684 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,655 GBP2022-04-01 ~ 2023-03-31
Computers
560 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,215 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
52,500 GBP2023-03-31
52,500 GBP2022-03-31
Motor vehicles
1,654 GBP2023-03-31
3,309 GBP2022-03-31
Computers
1,119 GBP2023-03-31
1,679 GBP2022-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,912 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,654 GBP2023-03-31
1,584 GBP2022-03-31
Debtors
Amounts falling due within one year
2,654 GBP2023-03-31
3,496 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,922 GBP2023-03-31
47,922 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31