82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
337 GBP2024-03-31
396 GBP2023-03-31
Debtors
5,136 GBP2024-03-31
7,637 GBP2023-03-31
Cash at bank and in hand
488 GBP2024-03-31
4,136 GBP2023-03-31
Current Assets
5,624 GBP2024-03-31
11,773 GBP2023-03-31
Net Current Assets/Liabilities
994 GBP2024-03-31
2,271 GBP2023-03-31
Total Assets Less Current Liabilities
1,331 GBP2024-03-31
2,667 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,223 GBP2024-03-31
-2,244 GBP2023-03-31
Net Assets/Liabilities
108 GBP2024-03-31
423 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
6 GBP2024-03-31
321 GBP2023-03-31
Equity
108 GBP2024-03-31
423 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,244 GBP2024-03-31
8,244 GBP2023-03-31
Plant and equipment
371 GBP2024-03-31
371 GBP2023-03-31
Vehicles
2,469 GBP2024-03-31
2,469 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,084 GBP2024-03-31
11,084 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,914 GBP2024-03-31
7,856 GBP2023-03-31
Plant and equipment
364 GBP2024-03-31
363 GBP2023-03-31
Vehicles
2,469 GBP2024-03-31
2,469 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,747 GBP2024-03-31
10,688 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
58 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
330 GBP2024-03-31
388 GBP2023-03-31
Plant and equipment
7 GBP2024-03-31
8 GBP2023-03-31
Trade Debtors/Trade Receivables
4,213 GBP2024-03-31
3,874 GBP2023-03-31
Other Debtors
923 GBP2024-03-31
923 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
1,020 GBP2024-03-31
995 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
588 GBP2024-03-31
588 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,983 GBP2024-03-31
7,919 GBP2023-03-31
Other Creditors
Amounts falling due within one year
39 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
1,223 GBP2024-03-31
2,244 GBP2023-03-31