82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-03-14 ~ 2023-03-31
Property, Plant & Equipment
22,271 GBP2023-03-31
Debtors
36,315 GBP2023-03-31
Cash at bank and in hand
1,455 GBP2023-03-31
Current Assets
37,770 GBP2023-03-31
Creditors
Amounts falling due within one year
43,780 GBP2023-03-31
Net Current Assets/Liabilities
6,010 GBP2023-03-31
Total Assets Less Current Liabilities
16,261 GBP2023-03-31
Creditors
Amounts falling due after one year
11,944 GBP2023-03-31
Net Assets/Liabilities
85 GBP2023-03-31
Equity
Called up share capital
1 GBP2023-03-31
Retained earnings (accumulated losses)
84 GBP2023-03-31
Equity
85 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-03-14 ~ 2023-03-31
Motor vehicles
0.252022-03-14 ~ 2023-03-31
Office equipment
0.252022-03-14 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,232 GBP2022-03-14 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,078 GBP2022-03-14 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-03-31
Motor vehicles
25,695 GBP2023-03-31
Office equipment
2,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,695 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2022-03-14 ~ 2023-03-31
Motor vehicles
6,424 GBP2022-03-14 ~ 2023-03-31
Office equipment
625 GBP2022-03-14 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,424 GBP2022-03-14 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
375 GBP2023-03-31
Motor vehicles
6,424 GBP2023-03-31
Office equipment
625 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,424 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
1,125 GBP2023-03-31
Motor vehicles
19,271 GBP2023-03-31
Office equipment
1,875 GBP2023-03-31
Under hire purchased contracts or finance leases, Motor vehicles
19,271 GBP2023-03-31
Trade Debtors/Trade Receivables
14,334 GBP2023-03-31
Other Debtors
21,981 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,114 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
7,846 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,164 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,656 GBP2023-03-31
Amounts falling due after one year
11,944 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,981 GBP2023-03-31
Between one and five year
11,944 GBP2023-03-31
Minimum gross finance lease payments owing
15,925 GBP2023-03-31
Deferred Tax Liabilities
4,232 GBP2023-03-31