ICLEAN SUPPORT SERVICES LTD. - 2021-05-25
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
74,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,900 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,900 GBP2024-03-31
Intangible Assets
Net goodwill
59,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,750 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,028 GBP2024-03-31
2,211 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
3,722 GBP2024-03-31
4,539 GBP2023-03-31
Intangible Assets
59,600 GBP2024-03-31
Property, Plant & Equipment
3,722 GBP2024-03-31
4,539 GBP2023-03-31
Fixed Assets
63,322 GBP2024-03-31
4,539 GBP2023-03-31
Debtors
270,021 GBP2024-03-31
84,640 GBP2023-03-31
Cash at bank and in hand
24,633 GBP2024-03-31
18,112 GBP2023-03-31
Current Assets
294,654 GBP2024-03-31
102,752 GBP2023-03-31
Net Current Assets/Liabilities
-78,203 GBP2024-03-31
-97,547 GBP2023-03-31
Total Assets Less Current Liabilities
-14,881 GBP2024-03-31
-93,008 GBP2023-03-31
Net Assets/Liabilities
-14,881 GBP2024-03-31
-93,008 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-14,981 GBP2024-03-31
-93,108 GBP2023-03-31
Equity
-14,881 GBP2024-03-31
-93,008 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
18.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
74,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
14,900 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
14,900 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,750 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,028 GBP2024-03-31
2,211 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
817 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
113,021 GBP2024-03-31
60,640 GBP2023-03-31
Other Debtors
157,000 GBP2024-03-31
24,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
261,868 GBP2024-03-31
119,254 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
65,857 GBP2024-03-31
53,510 GBP2023-03-31
Other Creditors
Amounts falling due within one year
45,132 GBP2024-03-31
27,535 GBP2023-03-31