82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,731 GBP2024-03-31
14,835 GBP2023-03-31
Debtors
2,298 GBP2024-03-31
771 GBP2023-03-31
Cash at bank and in hand
32,973 GBP2024-03-31
25,735 GBP2023-03-31
Current Assets
35,271 GBP2024-03-31
26,506 GBP2023-03-31
Net Current Assets/Liabilities
2,416 GBP2024-03-31
-8,493 GBP2023-03-31
Total Assets Less Current Liabilities
12,147 GBP2024-03-31
6,342 GBP2023-03-31
Net Assets/Liabilities
9,714 GBP2024-03-31
2,633 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
9,713 GBP2024-03-31
2,632 GBP2023-03-31
Equity
9,714 GBP2024-03-31
2,633 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,612 GBP2024-03-31
2,612 GBP2023-03-31
Motor vehicles
17,800 GBP2024-03-31
17,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,412 GBP2024-03-31
20,412 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,040 GBP2024-03-31
386 GBP2023-03-31
Motor vehicles
9,641 GBP2024-03-31
5,191 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,681 GBP2024-03-31
5,577 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
654 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,572 GBP2024-03-31
2,226 GBP2023-03-31
Motor vehicles
8,159 GBP2024-03-31
12,609 GBP2023-03-31
Trade Debtors/Trade Receivables
2,298 GBP2024-03-31
771 GBP2023-03-31
Debtors
Current
2,298 GBP2024-03-31
771 GBP2023-03-31
Trade Creditors/Trade Payables
8,158 GBP2024-03-31
7,565 GBP2023-03-31
Taxation/Social Security Payable
16,836 GBP2024-03-31
13,001 GBP2023-03-31
Other Creditors
7,385 GBP2024-03-31
14,183 GBP2023-03-31
Accrued Liabilities
476 GBP2024-03-31
250 GBP2023-03-31