82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
92,980 GBP2024-03-31
0 GBP2023-03-31
Debtors
801,951 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
17,528 GBP2024-03-31
0 GBP2023-03-31
Current Assets
825,851 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-03-31
Net Current Assets/Liabilities
11,396 GBP2024-03-31
0 GBP2023-03-31
Total Assets Less Current Liabilities
104,376 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
87,407 GBP2024-03-31
0 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
87,406 GBP2024-03-31
-1 GBP2023-03-31
Equity
87,407 GBP2024-03-31
0 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
92,363 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
94,816 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
187,179 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-20,263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-20,263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,172 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
60,027 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,199 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,689 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
16,553 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-12,465 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,465 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
58,191 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
34,789 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
729,335 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
13,690 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
5,532 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
53,394 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
801,951 GBP2024-03-31
Current, Amounts falling due within one year
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
217,447 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to group undertakings
Current
268,855 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
38,864 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,936 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
264,353 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
814,455 GBP2024-03-31
0 GBP2023-03-31