82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,241 GBP2025-03-31
18,599 GBP2024-03-31
Total Inventories
400 GBP2025-03-31
200 GBP2024-03-31
Debtors
Current
8,150 GBP2025-03-31
7,499 GBP2024-03-31
Cash at bank and in hand
1,550 GBP2025-03-31
1,146 GBP2024-03-31
Current Assets
10,100 GBP2025-03-31
8,845 GBP2024-03-31
Net Current Assets/Liabilities
-1,828 GBP2025-03-31
1,891 GBP2024-03-31
Total Assets Less Current Liabilities
12,413 GBP2025-03-31
20,490 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-9,377 GBP2025-03-31
-14,883 GBP2024-03-31
Net Assets/Liabilities
330 GBP2025-03-31
2,040 GBP2024-03-31
Average number of employees in administration and support functions
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
805 GBP2025-03-31
456 GBP2024-03-31
Motor vehicles
32,999 GBP2025-03-31
32,999 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,804 GBP2025-03-31
33,455 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
486 GBP2025-03-31
419 GBP2024-03-31
Motor vehicles
19,077 GBP2025-03-31
14,437 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,563 GBP2025-03-31
14,856 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
67 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,640 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,707 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
319 GBP2025-03-31
37 GBP2024-03-31
Motor vehicles
13,922 GBP2025-03-31
18,562 GBP2024-03-31
Other types of inventories not specified separately
400 GBP2025-03-31
200 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
8,150 GBP2025-03-31
Current, Amounts falling due within one year
7,499 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
8,150 GBP2025-03-31
Current, Amounts falling due within one year
7,499 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
4,772 GBP2024-03-31
Non-current, Amounts falling due after one year
9,377 GBP2025-03-31
14,883 GBP2024-03-31