82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
17,043 GBP2024-05-01 ~ 2025-04-30
28,740 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-313 GBP2024-05-01 ~ 2025-04-30
-7,832 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
16,730 GBP2024-05-01 ~ 2025-04-30
20,908 GBP2023-05-01 ~ 2024-04-30
Distribution Costs
0 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-8,828 GBP2024-05-01 ~ 2025-04-30
-10,945 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
7,902 GBP2024-05-01 ~ 2025-04-30
9,963 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-6,063 GBP2024-05-01 ~ 2025-04-30
-6,872 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
1,839 GBP2024-05-01 ~ 2025-04-30
3,091 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-349 GBP2024-05-01 ~ 2025-04-30
-587 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,490 GBP2024-05-01 ~ 2025-04-30
2,504 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
195,000 GBP2025-04-30
195,000 GBP2024-04-30
Fixed Assets
195,000 GBP2025-04-30
195,000 GBP2024-04-30
Debtors
1,305 GBP2025-04-30
1,305 GBP2024-04-30
Cash at bank and in hand
2,116 GBP2025-04-30
2,777 GBP2024-04-30
Current Assets
3,421 GBP2025-04-30
4,082 GBP2024-04-30
Net Current Assets/Liabilities
-5,976 GBP2025-04-30
-4,463 GBP2024-04-30
Total Assets Less Current Liabilities
189,024 GBP2025-04-30
190,537 GBP2024-04-30
Net Assets/Liabilities
70,955 GBP2025-04-30
69,703 GBP2024-04-30
Equity
Called up share capital
19,892 GBP2025-04-30
19,892 GBP2024-04-30
Retained earnings (accumulated losses)
51,063 GBP2025-04-30
49,811 GBP2024-04-30
Equity
70,955 GBP2025-04-30
69,703 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
195,000 GBP2025-04-30
195,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
195,000 GBP2025-04-30
195,000 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
195,000 GBP2025-04-30
195,000 GBP2024-04-30
Trade Debtors/Trade Receivables
1,305 GBP2025-04-30
1,305 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,397 GBP2025-04-30
8,545 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
118,069 GBP2025-04-30
120,834 GBP2024-04-30