82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
99,297 GBP2024-04-01 ~ 2025-03-31
120,841 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-31,869 GBP2024-04-01 ~ 2025-03-31
-27,257 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
67,428 GBP2024-04-01 ~ 2025-03-31
93,584 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-82,736 GBP2024-04-01 ~ 2025-03-31
-90,367 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-15,308 GBP2024-04-01 ~ 2025-03-31
3,217 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-15,308 GBP2024-04-01 ~ 2025-03-31
3,217 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
38,127 GBP2025-03-31
49,837 GBP2024-03-31
Fixed Assets
38,127 GBP2025-03-31
49,837 GBP2024-03-31
Total Inventories
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Debtors
33,943 GBP2025-03-31
38,249 GBP2024-03-31
Current Assets
35,943 GBP2025-03-31
40,249 GBP2024-03-31
Net Current Assets/Liabilities
13,995 GBP2025-03-31
17,680 GBP2024-03-31
Total Assets Less Current Liabilities
52,122 GBP2025-03-31
67,517 GBP2024-03-31
Net Assets/Liabilities
52,122 GBP2025-03-31
67,517 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
52,120 GBP2025-03-31
67,515 GBP2024-03-31
Equity
52,122 GBP2025-03-31
67,517 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,804 GBP2025-03-31
9,804 GBP2024-03-31
Vehicles
88,972 GBP2025-03-31
88,972 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
98,776 GBP2025-03-31
98,776 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,295 GBP2025-03-31
1,125 GBP2024-03-31
Vehicles
57,354 GBP2025-03-31
47,814 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,649 GBP2025-03-31
48,939 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,170 GBP2024-04-01 ~ 2025-03-31
Vehicles
9,540 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,710 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,509 GBP2025-03-31
8,679 GBP2024-03-31
Vehicles
31,618 GBP2025-03-31
41,158 GBP2024-03-31
Other types of inventories not specified separately
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Trade Debtors/Trade Receivables
30,933 GBP2025-03-31
37,089 GBP2024-03-31
Other Debtors
3,010 GBP2025-03-31
1,160 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,025 GBP2025-03-31
8,295 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
16,513 GBP2025-03-31
16,513 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
820 GBP2024-03-31