82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment
32,261 GBP2025-03-31
38,768 GBP2024-03-31
Fixed Assets
32,261 GBP2025-03-31
38,768 GBP2024-03-31
Debtors
479,355 GBP2025-03-31
167,247 GBP2024-03-31
Cash at bank and in hand
90,244 GBP2025-03-31
36,388 GBP2024-03-31
Current Assets
569,599 GBP2025-03-31
203,635 GBP2024-03-31
Net Current Assets/Liabilities
82,476 GBP2025-03-31
-14,459 GBP2024-03-31
Total Assets Less Current Liabilities
114,737 GBP2025-03-31
24,309 GBP2024-03-31
Creditors
Amounts falling due after one year
-13,370 GBP2025-03-31
-21,885 GBP2024-03-31
Net Assets/Liabilities
101,367 GBP2025-03-31
1,436 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
Retained earnings (accumulated losses)
101,247 GBP2025-03-31
1,316 GBP2024-03-31
Equity
101,367 GBP2025-03-31
1,436 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,641 GBP2025-03-31
10,394 GBP2024-03-31
Motor vehicles
49,871 GBP2025-03-31
49,871 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
64,512 GBP2025-03-31
60,265 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,902 GBP2025-03-31
6,989 GBP2024-03-31
Motor vehicles
23,349 GBP2025-03-31
14,508 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,251 GBP2025-03-31
21,497 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,913 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,841 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,754 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,739 GBP2025-03-31
3,405 GBP2024-03-31
Motor vehicles
26,522 GBP2025-03-31
35,363 GBP2024-03-31
Trade Debtors/Trade Receivables
200,364 GBP2025-03-31
103,453 GBP2024-03-31
Other Debtors
278,991 GBP2025-03-31
63,794 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
138,539 GBP2025-03-31
138,356 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
52,704 GBP2025-03-31
1,780 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
40,069 GBP2025-03-31
20,082 GBP2024-03-31
Other Creditors
Amounts falling due within one year
255,811 GBP2025-03-31
57,876 GBP2024-03-31
Amounts falling due after one year
13,370 GBP2025-03-31
21,885 GBP2024-03-31