82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
15,206 GBP2024-04-01 ~ 2025-03-31
15,158 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-338 GBP2024-04-01 ~ 2025-03-31
-482 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
14,868 GBP2024-04-01 ~ 2025-03-31
14,676 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-4,586 GBP2024-04-01 ~ 2025-03-31
-396 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
10,282 GBP2024-04-01 ~ 2025-03-31
14,280 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
10,282 GBP2024-04-01 ~ 2025-03-31
14,280 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,954 GBP2024-04-01 ~ 2025-03-31
-2,713 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
452,000 GBP2025-03-31
452,000 GBP2024-03-31
Fixed Assets
452,000 GBP2025-03-31
452,000 GBP2024-03-31
Debtors
32,033 GBP2025-03-31
24,476 GBP2024-03-31
Cash at bank and in hand
50 GBP2025-03-31
100 GBP2024-03-31
Current assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Current Assets
32,084 GBP2025-03-31
24,577 GBP2024-03-31
Net Current Assets/Liabilities
30,130 GBP2025-03-31
21,799 GBP2024-03-31
Total Assets Less Current Liabilities
482,130 GBP2025-03-31
473,799 GBP2024-03-31
Net Assets/Liabilities
481,731 GBP2025-03-31
473,403 GBP2024-03-31
Equity
Called up share capital
4,500 GBP2025-03-31
4,500 GBP2024-03-31
Share premium
5,553 GBP2025-03-31
5,553 GBP2024-03-31
Retained earnings (accumulated losses)
45,483 GBP2025-03-31
37,155 GBP2024-03-31
Equity
481,731 GBP2025-03-31
473,403 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
452,000 GBP2025-03-31
452,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
452,000 GBP2025-03-31
452,000 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
452,000 GBP2025-03-31
452,000 GBP2024-03-31
Other Debtors
32,033 GBP2025-03-31
24,476 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,954 GBP2025-03-31
2,778 GBP2024-03-31
Other Creditors
Amounts falling due after one year
399 GBP2025-03-31
396 GBP2024-03-31