82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
26,568 GBP2025-03-31
23,553 GBP2024-03-31
Total Inventories
18,535 GBP2025-03-31
20,695 GBP2024-03-31
Debtors
Current
15,586 GBP2025-03-31
40,737 GBP2024-03-31
Cash at bank and in hand
241,170 GBP2025-03-31
75,017 GBP2024-03-31
Current Assets
275,291 GBP2025-03-31
136,449 GBP2024-03-31
Net Current Assets/Liabilities
35,293 GBP2025-03-31
31,988 GBP2024-03-31
Net Assets/Liabilities
61,861 GBP2025-03-31
55,541 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,245 GBP2025-03-31
15,680 GBP2024-03-31
Office equipment
4,999 GBP2025-03-31
2,442 GBP2024-03-31
Motor vehicles
20,034 GBP2025-03-31
20,034 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,278 GBP2025-03-31
38,156 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,227 GBP2025-03-31
1,676 GBP2024-03-31
Office equipment
1,916 GBP2025-03-31
1,516 GBP2024-03-31
Motor vehicles
13,567 GBP2025-03-31
11,411 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,710 GBP2025-03-31
14,603 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,551 GBP2024-04-01 ~ 2025-03-31
Office equipment
400 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,156 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,107 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
17,018 GBP2025-03-31
14,004 GBP2024-03-31
Office equipment
3,083 GBP2025-03-31
926 GBP2024-03-31
Motor vehicles
6,467 GBP2025-03-31
8,623 GBP2024-03-31
Other types of inventories not specified separately
18,535 GBP2025-03-31
20,695 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,437 GBP2025-03-31
28,132 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,076 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
15,586 GBP2025-03-31
40,737 GBP2024-03-31