82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,753 GBP2024-03-31
679 GBP2023-03-31
Fixed Assets
7,753 GBP2024-03-31
679 GBP2023-03-31
Cash at bank and in hand
5,639 GBP2024-03-31
3,406 GBP2023-03-31
Current Assets
5,639 GBP2024-03-31
3,406 GBP2023-03-31
Net Current Assets/Liabilities
4,030 GBP2024-03-31
-825 GBP2023-03-31
Total Assets Less Current Liabilities
11,783 GBP2024-03-31
-146 GBP2023-03-31
Creditors
Non-current
-8,385 GBP2024-03-31
Net Assets/Liabilities
3,398 GBP2024-03-31
-146 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
3,397 GBP2024-03-31
-147 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,544 GBP2023-04-01 ~ 2024-03-31
319 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
799 GBP2024-03-31
799 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,769 GBP2024-03-31
799 GBP2023-03-31
Motor vehicles
8,970 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
222 GBP2024-03-31
120 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,016 GBP2024-03-31
120 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,794 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
102 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,896 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,794 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
7,176 GBP2024-03-31
Furniture and fittings
577 GBP2024-03-31
679 GBP2023-03-31
Amount of value-added tax that is payable
Current
186 GBP2024-03-31
708 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
253 GBP2024-03-31
1,353 GBP2023-03-31
Amounts owed to directors
Current
1,170 GBP2024-03-31
2,170 GBP2023-03-31