82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,080 GBP2024-03-31
107 GBP2023-03-31
Debtors
21,833 GBP2024-03-31
27,241 GBP2023-03-31
Cash at bank and in hand
14,973 GBP2024-03-31
22,580 GBP2023-03-31
Current Assets
36,806 GBP2024-03-31
49,821 GBP2023-03-31
Net Current Assets/Liabilities
-13,473 GBP2024-03-31
-17,716 GBP2023-03-31
Total Assets Less Current Liabilities
-10,393 GBP2024-03-31
-17,609 GBP2023-03-31
Net Assets/Liabilities
-10,978 GBP2024-03-31
-17,629 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-11,078 GBP2024-03-31
-17,729 GBP2023-03-31
Equity
-10,978 GBP2024-03-31
-17,629 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,797 GBP2024-03-31
4,644 GBP2023-03-31
Vehicles
29,461 GBP2024-03-31
29,461 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,258 GBP2024-03-31
34,105 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,717 GBP2024-03-31
4,537 GBP2023-03-31
Vehicles
29,461 GBP2024-03-31
29,461 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,178 GBP2024-03-31
33,998 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
899 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
899 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,080 GBP2024-03-31
107 GBP2023-03-31
Trade Debtors/Trade Receivables
21,730 GBP2024-03-31
27,162 GBP2023-03-31
Other Debtors
103 GBP2024-03-31
79 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
120 GBP2024-03-31
5,621 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,574 GBP2024-03-31
16,107 GBP2023-03-31
Other Creditors
Amounts falling due within one year
44,585 GBP2024-03-31
45,809 GBP2023-03-31