82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
13,225 GBP2023-03-31
16,634 GBP2022-03-31
Debtors
1 GBP2023-03-31
1,716 GBP2022-03-31
Cash at bank and in hand
819 GBP2023-03-31
15,410 GBP2022-03-31
Current Assets
820 GBP2023-03-31
17,126 GBP2022-03-31
Creditors
Amounts falling due within one year
33,282 GBP2023-03-31
24,216 GBP2022-03-31
Net Current Assets/Liabilities
32,462 GBP2023-03-31
7,090 GBP2022-03-31
Total Assets Less Current Liabilities
-19,237 GBP2023-03-31
9,544 GBP2022-03-31
Creditors
Amounts falling due after one year
9,449 GBP2023-03-31
14,916 GBP2022-03-31
Net Assets/Liabilities
-31,198 GBP2023-03-31
-8,532 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-31,199 GBP2023-03-31
-8,533 GBP2022-03-31
Equity
-31,198 GBP2023-03-31
-8,532 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-04-01 ~ 2023-03-31
Office equipment
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,194 GBP2023-03-31
28,194 GBP2022-03-31
Office equipment
3,942 GBP2023-03-31
2,943 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
32,136 GBP2023-03-31
31,137 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,300 GBP2023-03-31
12,335 GBP2022-03-31
Office equipment
2,611 GBP2023-03-31
2,168 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,911 GBP2023-03-31
14,503 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,965 GBP2022-04-01 ~ 2023-03-31
Office equipment
443 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,408 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
11,894 GBP2023-03-31
15,859 GBP2022-03-31
Office equipment
1,331 GBP2023-03-31
775 GBP2022-03-31
Other Debtors
1 GBP2023-03-31
1,716 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,308 GBP2023-03-31
791 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
25,268 GBP2023-03-31
16,633 GBP2022-03-31
Other Creditors
Amounts falling due within one year
6,706 GBP2023-03-31
6,792 GBP2022-03-31
Amounts falling due after one year
9,449 GBP2023-03-31
14,916 GBP2022-03-31