82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,674 GBP2024-03-31
630 GBP2023-03-31
Fixed Assets
8,674 GBP2024-03-31
630 GBP2023-03-31
Debtors
19,203 GBP2024-03-31
15,059 GBP2023-03-31
Cash at bank and in hand
49,106 GBP2024-03-31
57,621 GBP2023-03-31
Current Assets
68,309 GBP2024-03-31
72,680 GBP2023-03-31
Creditors
Current
11,259 GBP2024-03-31
11,862 GBP2023-03-31
Net Current Assets/Liabilities
57,050 GBP2024-03-31
60,818 GBP2023-03-31
Total Assets Less Current Liabilities
65,724 GBP2024-03-31
61,448 GBP2023-03-31
Equity
Called up share capital
103 GBP2024-03-31
103 GBP2023-03-31
Retained earnings (accumulated losses)
65,621 GBP2024-03-31
61,345 GBP2023-03-31
Equity
65,724 GBP2024-03-31
61,448 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,800 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,843 GBP2024-03-31
3,843 GBP2023-03-31
Motor vehicles
8,500 GBP2024-03-31
1,700 GBP2023-03-31
Computers
399 GBP2024-03-31
399 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,742 GBP2024-03-31
5,942 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,669 GBP2024-03-31
3,638 GBP2023-03-31
Motor vehicles
1,275 GBP2023-03-31
Computers
399 GBP2024-03-31
399 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,068 GBP2024-03-31
5,312 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
456 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
174 GBP2024-03-31
205 GBP2023-03-31
Motor vehicles
8,500 GBP2024-03-31
425 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,203 GBP2024-03-31
15,059 GBP2023-03-31
Trade Creditors/Trade Payables
Current
903 GBP2024-03-31
1,613 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,719 GBP2024-03-31
8,211 GBP2023-03-31
Other Creditors
Current
2,637 GBP2024-03-31
2,038 GBP2023-03-31