82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
91,604 GBP2024-03-31
12,689 GBP2023-03-31
Debtors
0 GBP2024-03-31
169 GBP2023-03-31
Cash at bank and in hand
58 GBP2024-03-31
2,723 GBP2023-03-31
Current Assets
58 GBP2024-03-31
2,892 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-73,084 GBP2024-03-31
-5,722 GBP2023-03-31
Net Current Assets/Liabilities
-73,026 GBP2024-03-31
-2,830 GBP2023-03-31
Total Assets Less Current Liabilities
18,578 GBP2024-03-31
9,859 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-57,885 GBP2024-03-31
-6,931 GBP2023-03-31
Net Assets/Liabilities
-39,307 GBP2024-03-31
2,928 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
-39,409 GBP2024-03-31
2,826 GBP2023-03-31
Equity
-39,307 GBP2024-03-31
2,928 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,675 GBP2024-03-31
13,550 GBP2023-03-31
Computers
503 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
48,788 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
122,966 GBP2024-03-31
13,550 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,064 GBP2024-03-31
861 GBP2023-03-31
Computers
101 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
12,197 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,362 GBP2024-03-31
861 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,203 GBP2023-04-01 ~ 2024-03-31
Computers
101 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,197 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,501 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
54,611 GBP2024-03-31
12,689 GBP2023-03-31
Computers
402 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
36,591 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
-1 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
170 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-03-31
169 GBP2023-03-31
Trade Creditors/Trade Payables
Current
21,011 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
1,254 GBP2023-03-31
Other Taxation & Social Security Payable
Current
29,662 GBP2024-03-31
-2,225 GBP2023-03-31
Other Creditors
Current
22,411 GBP2024-03-31
6,693 GBP2023-03-31
Creditors
Current
73,084 GBP2024-03-31
5,722 GBP2023-03-31
Other Creditors
Non-current
57,885 GBP2024-03-31
6,931 GBP2023-03-31