82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,300 GBP2024-03-31
6,300 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,371 GBP2024-03-31
3,150 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,221 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
22,929 GBP2024-03-31
3,150 GBP2023-03-31
Property, Plant & Equipment
22,929 GBP2024-03-31
3,150 GBP2023-03-31
Debtors
105,824 GBP2024-03-31
63,214 GBP2023-03-31
Cash at bank and in hand
15,151 GBP2024-03-31
30,855 GBP2023-03-31
Current Assets
120,975 GBP2024-03-31
94,069 GBP2023-03-31
Creditors
Amounts falling due within one year
86,426 GBP2024-03-31
105,779 GBP2023-03-31
Net Current Assets/Liabilities
34,549 GBP2024-03-31
-11,710 GBP2023-03-31
Total Assets Less Current Liabilities
57,478 GBP2024-03-31
-8,560 GBP2023-03-31
Creditors
Amounts falling due after one year
20,415 GBP2024-03-31
Net Assets/Liabilities
37,063 GBP2024-03-31
-8,560 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
36,963 GBP2024-03-31
-8,660 GBP2023-03-31
Equity
37,063 GBP2024-03-31
-8,560 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
31,300 GBP2024-03-31
6,300 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,371 GBP2024-03-31
3,150 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,221 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
18,145 GBP2024-03-31
41,520 GBP2023-03-31
Amounts owed by group undertakings and participating interests
68,524 GBP2024-03-31
17,024 GBP2023-03-31
Other Debtors
19,155 GBP2024-03-31
4,670 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,941 GBP2024-03-31
31,917 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
10,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
7,414 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,576 GBP2024-03-31
31,134 GBP2023-03-31
Other Creditors
Amounts falling due within one year
12,909 GBP2024-03-31
25,314 GBP2023-03-31
Amounts falling due after one year
20,415 GBP2024-03-31