Business Consulting & Accounting Limited

Private Limited Company · Portsmouth

ActiveUnited KingdomIncorporated 2005Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£835,250

Cash

£1,223

Turnover

—

Profit / loss

—

Current assets

£416,709

Creditors < 1 year

£309,667

Equity

£835,250

Average employees

Not available

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

19 periods

Reported figures	2025-03-31Company	2024-03-31Company	2023-03-31Company	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2015-03-31	2014-03-31	2013-03-31	2012-03-31	2011-03-31	2010-03-31	2009-03-31	2008-03-31	2007-03-31
Balance sheet
Net assets	£835,250	£413,020	£268,932	£238,181	£250,322	£80,263	£60,596	£43,376	£30,399	£30,326	£23,882	£20,377	£8,123	−£10,091	−£30,199	−£45,070	−£33,458	£7	−£344
Equity	£835,250	£413,020	£268,932	£238,181	£250,322	£80,263	£60,596	£43,376	£30,399	£30,326	£23,882	£20,377	£8,123	−£10,091	−£30,199	−£45,070	−£33,458	£7	−£344
Assets
Fixed assets	£1,518,296	£1,134,882	£441,036	£340,047	£218,845	£76,410	£57,898	£21,162	£21,764	£18,418	£22,705	£6,336	£7,919	£9,699	£11,467	£11,006	£11,551	£924	£893
Intangible assets	£1,281,921	£843,975	£40,000	£2,434	£4,934	£7,947	—	—	—	—	—	—	—	—	—	—	—	—	—
Property, plant & equipment	£236,375	£290,907	£401,036	£337,553	£213,911	£68,463	£57,898	£21,162	—	—	£22,705	£6,336	£7,919	£9,699	£11,467	£11,006	£11,551	£924	£893
Current assets	£416,709	£576,848	£791,744	£511,411	£525,476	£139,121	£136,252	£195,080	£145,837	£172,656	£162,241	£50,221	£55,835	£42,963	£30,976	£22,177	£22,422	£233	£1,780
Cash at bank	£1,223	£42,707	£179,431	£174,392	£41,089	£10,767	£9,303	£25,172	—	—	£10,674	£5,891	£6,505	£1,960	£4,550	£1,123	£10,655	£3	£144
Debtors	£415,486	£534,081	£612,253	£337,019	£484,387	£128,354	£126,949	£169,908	—	—	£151,567	£44,330	£49,330	£40,453	£26,276	£20,904	£11,617	£225	£1,631
Liabilities
Creditors within one year	£309,667	£516,061	£551,109	£278,905	£141,324	£135,268	£101,553	£128,578	£113,758	£125,891	£108,597	£15,744	£32,412	£22,196	—	—	—	—	—
Creditors after one year	£747,390	£740,633	£412,739	£334,372	£352,675	£0	£32,001	£44,288	£23,444	£31,173	£47,926	£19,154	£21,638	£38,620	—	—	—	—	—
Provisions	£42,698	£42,016	£0	—	—	—	—	—	—	£3,684	£4,541	£1,282	£1,581	£1,937	£2,406	£2,308	£2,423	£182	£166
Net current assets	£107,042	£60,787	£240,635	£232,506	£384,152	£3,853	£34,699	£66,502	£32,079	£46,765	£53,644	£34,477	£23,423	£20,767	£21,831	£13,790	£20,047	−£735	−£1,071
Assets less current liabilities	£1,625,338	£1,195,669	£681,671	£572,553	£602,997	£80,263	£92,597	£87,664	£53,843	£65,183	£76,349	£40,813	£31,342	£30,466	£33,298	£24,796	£31,598	£189	−£178
People & pay
Average employees	—	—	—	22	21	15	12	11	—	—	—	—	—	—	—	—	—	—	—
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