82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
101,756 GBP2024-03-31
34,070 GBP2023-03-31
Debtors
Current
169,309 GBP2024-03-31
110,466 GBP2023-03-31
Cash at bank and in hand
313,613 GBP2024-03-31
520,509 GBP2023-03-31
Current Assets
482,922 GBP2024-03-31
630,975 GBP2023-03-31
Net Current Assets/Liabilities
323,509 GBP2024-03-31
457,010 GBP2023-03-31
Total Assets Less Current Liabilities
425,265 GBP2024-03-31
491,080 GBP2023-03-31
Net Assets/Liabilities
311,892 GBP2024-03-31
400,631 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
69,224 GBP2024-03-31
58,813 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
161,343 GBP2024-03-31
58,813 GBP2023-03-31
Motor vehicles
92,119 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,163 GBP2024-03-31
24,743 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,587 GBP2024-03-31
24,743 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16,420 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
18,424 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,844 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,424 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
28,061 GBP2024-03-31
34,070 GBP2023-03-31
Motor vehicles
73,695 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
131,232 GBP2024-03-31
Current, Amounts falling due within one year
81,477 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
12,972 GBP2024-03-31
Current, Amounts falling due within one year
12,972 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
169,309 GBP2024-03-31
Current, Amounts falling due within one year
110,466 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
35,610 GBP2023-03-31
Bank Borrowings
Non-current
88,025 GBP2024-03-31
81,932 GBP2023-03-31
Current
116,929 GBP2024-03-31
35,610 GBP2023-03-31