82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
20,137 GBP2024-03-31
28,341 GBP2023-03-31
Fixed Assets
20,137 GBP2024-03-31
28,341 GBP2023-03-31
Total Inventories
1,250 GBP2024-03-31
1,250 GBP2023-03-31
Debtors
28,018 GBP2024-03-31
19,726 GBP2023-03-31
Cash at bank and in hand
9,242 GBP2024-03-31
5,156 GBP2023-03-31
Current Assets
38,510 GBP2024-03-31
26,132 GBP2023-03-31
Net Current Assets/Liabilities
-6,603 GBP2024-03-31
-27,181 GBP2023-03-31
Total Assets Less Current Liabilities
13,534 GBP2024-03-31
1,160 GBP2023-03-31
Net Assets/Liabilities
13,534 GBP2024-03-31
1,160 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
13,532 GBP2024-03-31
1,158 GBP2023-03-31
Equity
13,534 GBP2024-03-31
1,160 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,005 GBP2024-03-31
7,005 GBP2023-03-31
Plant and equipment
18,518 GBP2024-03-31
18,518 GBP2023-03-31
Vehicles
4,903 GBP2024-03-31
9,733 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,426 GBP2024-03-31
35,256 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-4,830 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-4,830 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,478 GBP2024-03-31
778 GBP2023-03-31
Plant and equipment
6,667 GBP2024-03-31
3,704 GBP2023-03-31
Vehicles
2,144 GBP2024-03-31
2,433 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,289 GBP2024-03-31
6,915 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
700 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,963 GBP2023-04-01 ~ 2024-03-31
Vehicles
919 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,582 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-1,208 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,208 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
5,527 GBP2024-03-31
6,227 GBP2023-03-31
Plant and equipment
11,851 GBP2024-03-31
14,814 GBP2023-03-31
Vehicles
2,759 GBP2024-03-31
7,300 GBP2023-03-31
Other Debtors
28,018 GBP2024-03-31
19,726 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,271 GBP2024-03-31
7,908 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
15,000 GBP2024-03-31
32,600 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,538 GBP2024-03-31
6,787 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,304 GBP2024-03-31
6,018 GBP2023-03-31