82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,163 GBP2025-03-31
7,874 GBP2024-03-31
Debtors
14,134 GBP2025-03-31
56,767 GBP2024-03-31
Cash at bank and in hand
52,702 GBP2025-03-31
43,092 GBP2024-03-31
Current Assets
66,836 GBP2025-03-31
99,859 GBP2024-03-31
Net Current Assets/Liabilities
48,432 GBP2025-03-31
66,347 GBP2024-03-31
Total Assets Less Current Liabilities
55,595 GBP2025-03-31
74,221 GBP2024-03-31
Creditors
Amounts falling due after one year
-3,000 GBP2025-03-31
Net Assets/Liabilities
52,595 GBP2025-03-31
74,221 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,751 GBP2025-03-31
34,751 GBP2024-03-31
Furniture and fittings
11,559 GBP2025-03-31
9,531 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,310 GBP2025-03-31
44,282 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,705 GBP2025-03-31
28,023 GBP2024-03-31
Furniture and fittings
9,442 GBP2025-03-31
8,385 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,147 GBP2025-03-31
36,408 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,682 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,057 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,739 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
5,046 GBP2025-03-31
6,728 GBP2024-03-31
Furniture and fittings
2,117 GBP2025-03-31
1,146 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,134 GBP2025-03-31
222 GBP2024-03-31
Other Debtors
Amounts falling due within one year
56,545 GBP2024-03-31
Debtors
Amounts falling due within one year
14,134 GBP2025-03-31
56,767 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,837 GBP2025-03-31
3,480 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,841 GBP2025-03-31
1,649 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,211 GBP2025-03-31
3,238 GBP2024-03-31
Other Creditors
Amounts falling due within one year
25,145 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
515 GBP2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31