82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,897 GBP2024-03-31
7,836 GBP2023-03-31
Fixed Assets
5,897 GBP2024-03-31
7,836 GBP2023-03-31
Debtors
8,847 GBP2024-03-31
10,352 GBP2023-03-31
Cash at bank and in hand
24,394 GBP2024-03-31
18,279 GBP2023-03-31
Current Assets
33,241 GBP2024-03-31
28,631 GBP2023-03-31
Net Current Assets/Liabilities
314 GBP2024-03-31
-5,048 GBP2023-03-31
Total Assets Less Current Liabilities
6,211 GBP2024-03-31
2,788 GBP2023-03-31
Net Assets/Liabilities
6,211 GBP2024-03-31
2,788 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
6,209 GBP2024-03-31
2,786 GBP2023-03-31
Equity
6,211 GBP2024-03-31
2,788 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,914 GBP2024-03-31
5,889 GBP2023-03-31
Vehicles
8,500 GBP2024-03-31
8,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,414 GBP2024-03-31
14,389 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,529 GBP2024-03-31
2,734 GBP2023-03-31
Vehicles
4,988 GBP2024-03-31
3,818 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,517 GBP2024-03-31
6,552 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
795 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,965 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,385 GBP2024-03-31
3,155 GBP2023-03-31
Vehicles
3,512 GBP2024-03-31
4,682 GBP2023-03-31
Trade Debtors/Trade Receivables
8,847 GBP2024-03-31
10,352 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
7,467 GBP2024-03-31
10,667 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,380 GBP2024-03-31
5,149 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,431 GBP2024-03-31
9,925 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,649 GBP2024-03-31
7,938 GBP2023-03-31