82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,491 GBP2024-03-31
14,874 GBP2023-03-31
Total Inventories
11,343 GBP2024-03-31
Debtors
Current
182,133 GBP2024-03-31
134,012 GBP2023-03-31
Cash at bank and in hand
60,827 GBP2024-03-31
5,119 GBP2023-03-31
Current Assets
254,303 GBP2024-03-31
139,131 GBP2023-03-31
Net Current Assets/Liabilities
-7,193 GBP2024-03-31
-1,146 GBP2023-03-31
Total Assets Less Current Liabilities
10,298 GBP2024-03-31
13,728 GBP2023-03-31
Net Assets/Liabilities
308 GBP2024-03-31
130 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,797 GBP2024-03-31
9,862 GBP2023-03-31
Motor vehicles
39,579 GBP2024-03-31
33,749 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
50,376 GBP2024-03-31
43,611 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,924 GBP2024-03-31
8,200 GBP2023-03-31
Motor vehicles
23,961 GBP2024-03-31
20,537 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,885 GBP2024-03-31
28,737 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
724 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,424 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,148 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,873 GBP2024-03-31
1,662 GBP2023-03-31
Motor vehicles
15,618 GBP2024-03-31
13,212 GBP2023-03-31
Value of work in progress
11,343 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
60,960 GBP2024-03-31
Amounts falling due within one year, Current
85,059 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
47,612 GBP2024-03-31
Amounts falling due within one year, Current
45,028 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
182,133 GBP2024-03-31
Amounts falling due within one year, Current
134,012 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
4,000 GBP2024-03-31