82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
12,933 GBP2024-03-31
1,159 GBP2023-03-31
Debtors
33,220 GBP2024-03-31
5,299 GBP2023-03-31
Cash at bank and in hand
9,079 GBP2024-03-31
103,405 GBP2023-03-31
Current Assets
42,299 GBP2024-03-31
108,704 GBP2023-03-31
Creditors
Amounts falling due within one year
1,440 GBP2024-03-31
40,641 GBP2023-03-31
Net Current Assets/Liabilities
40,859 GBP2024-03-31
68,063 GBP2023-03-31
Total Assets Less Current Liabilities
53,792 GBP2024-03-31
69,222 GBP2023-03-31
Net Assets/Liabilities
53,792 GBP2024-03-31
69,222 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
53,791 GBP2024-03-31
69,221 GBP2023-03-31
Equity
53,792 GBP2024-03-31
69,222 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,333 GBP2023-04-01 ~ 2024-03-31
6,988 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,457 GBP2024-03-31
4,319 GBP2023-03-31
Motor vehicles
17,138 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,500 GBP2024-03-31
1,875 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,524 GBP2024-03-31
3,160 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
625 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,285 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,364 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,285 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
12,853 GBP2024-03-31
Furniture and fittings
625 GBP2023-03-31
Other Debtors
33,220 GBP2024-03-31
5,299 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,987 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,440 GBP2024-03-31
33,654 GBP2023-03-31