82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
32,458 GBP2024-03-31
38,064 GBP2023-03-31
Debtors
24,505 GBP2024-03-31
8,008 GBP2023-03-31
Cash at bank and in hand
219,416 GBP2024-03-31
179,658 GBP2023-03-31
Current Assets
243,921 GBP2024-03-31
187,666 GBP2023-03-31
Net Current Assets/Liabilities
237,248 GBP2024-03-31
182,805 GBP2023-03-31
Total Assets Less Current Liabilities
269,706 GBP2024-03-31
220,869 GBP2023-03-31
Net Assets/Liabilities
269,706 GBP2024-03-31
220,869 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
13,160 GBP2023-04-01 ~ 2024-03-31
13,606 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,177 GBP2024-03-31
833 GBP2023-03-31
Motor vehicles
62,677 GBP2024-03-31
62,677 GBP2023-03-31
Computers
11,995 GBP2024-03-31
4,785 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
75,849 GBP2024-03-31
68,295 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
663 GBP2024-03-31
275 GBP2023-03-31
Motor vehicles
36,235 GBP2024-03-31
27,421 GBP2023-03-31
Computers
6,493 GBP2024-03-31
2,535 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,391 GBP2024-03-31
30,231 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
388 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,814 GBP2023-04-01 ~ 2024-03-31
Computers
3,958 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
514 GBP2024-03-31
558 GBP2023-03-31
Motor vehicles
26,442 GBP2024-03-31
35,256 GBP2023-03-31
Computers
5,502 GBP2024-03-31
2,250 GBP2023-03-31
Other Debtors
Amounts falling due within one year
22,051 GBP2024-03-31
6,010 GBP2023-03-31
Debtors
Amounts falling due within one year
24,505 GBP2024-03-31
8,008 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,922 GBP2024-03-31
1,636 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,751 GBP2024-03-31
3,225 GBP2023-03-31