82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
104,639 GBP2025-03-31
16,654 GBP2024-03-31
Debtors
Current
437,029 GBP2025-03-31
253,389 GBP2024-03-31
Cash at bank and in hand
75,372 GBP2025-03-31
120,271 GBP2024-03-31
Current Assets
512,401 GBP2025-03-31
373,660 GBP2024-03-31
Net Current Assets/Liabilities
322,127 GBP2025-03-31
299,717 GBP2024-03-31
Total Assets Less Current Liabilities
426,766 GBP2025-03-31
316,371 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-87,977 GBP2025-03-31
Net Assets/Liabilities
312,629 GBP2025-03-31
293,874 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
172,774 GBP2025-03-31
52,770 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
172,774 GBP2025-03-31
52,770 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
68,135 GBP2025-03-31
36,116 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,135 GBP2025-03-31
36,116 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
32,019 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,019 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
104,639 GBP2025-03-31
16,654 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
389,713 GBP2025-03-31
Amounts falling due within one year, Current
219,307 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
47,316 GBP2025-03-31
Amounts falling due within one year, Current
34,082 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
437,029 GBP2025-03-31
Amounts falling due within one year, Current
253,389 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
26,416 GBP2025-03-31
Non-current, Amounts falling due after one year
87,977 GBP2025-03-31
Bank Borrowings
Non-current
8,334 GBP2025-03-31
18,333 GBP2024-03-31
Total Borrowings
Non-current
87,977 GBP2025-03-31
18,333 GBP2024-03-31
Bank Borrowings
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Total Borrowings
Current
26,416 GBP2025-03-31
10,000 GBP2024-03-31