82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
276 GBP2024-03-31
331 GBP2023-03-31
Fixed Assets
276 GBP2024-03-31
331 GBP2023-03-31
Total Inventories
64,236 GBP2024-03-31
68,648 GBP2023-03-31
Debtors
61,967 GBP2024-03-31
65,849 GBP2023-03-31
Cash at bank and in hand
9,755 GBP2024-03-31
36,159 GBP2023-03-31
Current Assets
135,958 GBP2024-03-31
170,656 GBP2023-03-31
Net Current Assets/Liabilities
92,068 GBP2024-03-31
123,302 GBP2023-03-31
Total Assets Less Current Liabilities
92,344 GBP2024-03-31
123,633 GBP2023-03-31
Net Assets/Liabilities
92,344 GBP2024-03-31
123,633 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
92,342 GBP2024-03-31
123,631 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
11,269 GBP2024-03-31
11,269 GBP2023-03-31
Plant and equipment
23,669 GBP2024-03-31
23,669 GBP2023-03-31
Motor vehicles
7,400 GBP2024-03-31
7,400 GBP2023-03-31
Computers
1,967 GBP2024-03-31
1,967 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
44,305 GBP2024-03-31
44,305 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
10,993 GBP2024-03-31
10,938 GBP2023-03-31
Plant and equipment
23,669 GBP2024-03-31
23,669 GBP2023-03-31
Motor vehicles
7,400 GBP2024-03-31
7,400 GBP2023-03-31
Computers
1,967 GBP2024-03-31
1,967 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,029 GBP2024-03-31
43,974 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
55 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
276 GBP2024-03-31
331 GBP2023-03-31
Other types of inventories not specified separately
64,236 GBP2024-03-31
68,648 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,007 GBP2024-03-31
4,848 GBP2023-03-31
Other Taxation & Social Security Payable
Current
568 GBP2024-03-31
7,533 GBP2023-03-31