82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
22,201 GBP2023-03-31
Fixed Assets
22,201 GBP2023-03-31
Debtors
2,363 GBP2023-03-31
Cash at bank and in hand
473,043 GBP2024-03-31
486,053 GBP2023-03-31
Current Assets
473,043 GBP2024-03-31
491,166 GBP2023-03-31
Creditors
Current
64,400 GBP2024-03-31
120,435 GBP2023-03-31
Net Current Assets/Liabilities
408,643 GBP2024-03-31
370,731 GBP2023-03-31
Total Assets Less Current Liabilities
408,643 GBP2024-03-31
392,932 GBP2023-03-31
Net Assets/Liabilities
408,643 GBP2024-03-31
388,714 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
407,643 GBP2024-03-31
387,714 GBP2023-03-31
Equity
408,643 GBP2024-03-31
388,714 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
135,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
135,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
-18,328 GBP2024-03-31
22,757 GBP2023-03-31
Furniture and fittings
662 GBP2023-03-31
Motor vehicles
-3,470 GBP2024-03-31
46,721 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
-21,798 GBP2024-03-31
70,140 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-41,085 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-662 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-50,191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-91,938 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-18,328 GBP2024-03-31
9,981 GBP2023-03-31
Furniture and fittings
360 GBP2023-03-31
Motor vehicles
-3,470 GBP2024-03-31
37,598 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-21,798 GBP2024-03-31
47,939 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,555 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
45 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,881 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,864 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-405 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-43,349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-74,618 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
12,776 GBP2023-03-31
Furniture and fittings
302 GBP2023-03-31
Motor vehicles
9,123 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,363 GBP2023-03-31
Trade Creditors/Trade Payables
Current
279 GBP2024-03-31
83 GBP2023-03-31
Other Taxation & Social Security Payable
Current
22,036 GBP2024-03-31
33,837 GBP2023-03-31
Other Creditors
Current
42,085 GBP2024-03-31
82,859 GBP2023-03-31