82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
25,597 GBP2025-03-31
32,458 GBP2024-03-31
Debtors
54,478 GBP2025-03-31
24,505 GBP2024-03-31
Cash at bank and in hand
198,435 GBP2025-03-31
219,416 GBP2024-03-31
Current Assets
252,913 GBP2025-03-31
243,921 GBP2024-03-31
Net Current Assets/Liabilities
245,519 GBP2025-03-31
237,249 GBP2024-03-31
Total Assets Less Current Liabilities
271,116 GBP2025-03-31
269,707 GBP2024-03-31
Net Assets/Liabilities
271,116 GBP2025-03-31
269,707 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
11,594 GBP2024-04-01 ~ 2025-03-31
13,160 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,177 GBP2025-03-31
1,177 GBP2024-03-31
Motor vehicles
62,677 GBP2025-03-31
62,677 GBP2024-03-31
Computers
16,728 GBP2025-03-31
11,995 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
80,582 GBP2025-03-31
75,849 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,052 GBP2025-03-31
663 GBP2024-03-31
Motor vehicles
42,846 GBP2025-03-31
36,235 GBP2024-03-31
Computers
11,087 GBP2025-03-31
6,493 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,985 GBP2025-03-31
43,391 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
389 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,611 GBP2024-04-01 ~ 2025-03-31
Computers
4,594 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,594 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
125 GBP2025-03-31
514 GBP2024-03-31
Motor vehicles
19,831 GBP2025-03-31
26,442 GBP2024-03-31
Computers
5,641 GBP2025-03-31
5,502 GBP2024-03-31
Other Debtors
Amounts falling due within one year
51,542 GBP2025-03-31
22,051 GBP2024-03-31
Debtors
Amounts falling due within one year
54,478 GBP2025-03-31
24,505 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,467 GBP2025-03-31
3,922 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,927 GBP2025-03-31
2,750 GBP2024-03-31