82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment
146,743 GBP2024-03-31
Total Inventories
655 GBP2024-03-31
Debtors
42,568 GBP2024-03-31
10 GBP2023-03-31
Cash at bank and in hand
13,614 GBP2024-03-31
Current Assets
56,837 GBP2024-03-31
10 GBP2023-03-31
Creditors
Amounts falling due within one year
313,432 GBP2024-03-31
Net Current Assets/Liabilities
-256,595 GBP2024-03-31
10 GBP2023-03-31
Total Assets Less Current Liabilities
-109,852 GBP2024-03-31
10 GBP2023-03-31
Net Assets/Liabilities
-109,852 GBP2024-03-31
10 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-109,862 GBP2024-03-31
Equity
-109,852 GBP2024-03-31
10 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
49,835 GBP2024-03-31
Plant and equipment
101,946 GBP2024-03-31
Motor vehicles
19,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
176,646 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
964 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
23,003 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,813 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,903 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
964 GBP2024-03-31
Plant and equipment
23,003 GBP2024-03-31
Motor vehicles
4,813 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,903 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
48,871 GBP2024-03-31
Plant and equipment
78,943 GBP2024-03-31
Motor vehicles
14,437 GBP2024-03-31
Trade Debtors/Trade Receivables
10,098 GBP2024-03-31
Other Debtors
32,470 GBP2024-03-31
10 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
310 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,914 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
167,830 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,621 GBP2024-03-31
Other Creditors
Amounts falling due within one year
101,757 GBP2024-03-31