82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
754,299 GBP2024-03-31
Fixed Assets - Investments
1,100 GBP2024-03-31
Fixed Assets
755,399 GBP2024-03-31
Debtors
212,004 GBP2024-03-31
Cash at bank and in hand
16,187 GBP2024-03-31
Current Assets
228,191 GBP2024-03-31
Net Current Assets/Liabilities
-603,685 GBP2024-03-31
Total Assets Less Current Liabilities
151,714 GBP2024-03-31
Creditors
Non-current
-63,915 GBP2024-03-31
Net Assets/Liabilities
33,668 GBP2024-03-31
Equity
Called up share capital
1,200 GBP2024-03-31
Retained earnings (accumulated losses)
32,468 GBP2024-03-31
Equity
33,668 GBP2024-03-31
Average Number of Employees
82023-01-24 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
690,578 GBP2024-03-31
Motor vehicles
139,709 GBP2024-03-31
Computers
17,648 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
847,935 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
67,912 GBP2023-01-24 ~ 2024-03-31
Motor vehicles
24,621 GBP2023-01-24 ~ 2024-03-31
Computers
1,103 GBP2023-01-24 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,636 GBP2023-01-24 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,912 GBP2024-03-31
Motor vehicles
24,621 GBP2024-03-31
Computers
1,103 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,636 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
622,666 GBP2024-03-31
Motor vehicles
115,088 GBP2024-03-31
Computers
16,545 GBP2024-03-31
Investments in Group Undertakings
Additions to investments
1,100 GBP2024-03-31
Cost valuation
1,100 GBP2024-03-31
Investments in Group Undertakings
1,100 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
109,574 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
32,212 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
70,218 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
212,004 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
31,668 GBP2024-03-31
Trade Creditors/Trade Payables
Current
82,580 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,571 GBP2024-03-31
Other Creditors
Current
715,057 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
63,915 GBP2024-03-31