82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
28,740 GBP2023-05-01 ~ 2024-04-30
24,550 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-7,832 GBP2023-05-01 ~ 2024-04-30
-4,401 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
20,908 GBP2023-05-01 ~ 2024-04-30
20,149 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-10,945 GBP2023-05-01 ~ 2024-04-30
-13,909 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
9,963 GBP2023-05-01 ~ 2024-04-30
6,240 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-6,872 GBP2023-05-01 ~ 2024-04-30
-4,693 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
3,091 GBP2023-05-01 ~ 2024-04-30
1,547 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-587 GBP2023-05-01 ~ 2024-04-30
-294 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
2,504 GBP2023-05-01 ~ 2024-04-30
1,253 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
195,000 GBP2024-04-30
195,000 GBP2023-04-30
Fixed Assets
195,000 GBP2024-04-30
195,000 GBP2023-04-30
Debtors
1,305 GBP2024-04-30
1,485 GBP2023-04-30
Cash at bank and in hand
2,777 GBP2024-04-30
1,347 GBP2023-04-30
Current Assets
4,082 GBP2024-04-30
2,832 GBP2023-04-30
Net Current Assets/Liabilities
-4,463 GBP2024-04-30
-9,670 GBP2023-04-30
Total Assets Less Current Liabilities
190,537 GBP2024-04-30
185,330 GBP2023-04-30
Net Assets/Liabilities
69,703 GBP2024-04-30
66,713 GBP2023-04-30
Equity
Called up share capital
19,892 GBP2024-04-30
19,892 GBP2023-04-30
Retained earnings (accumulated losses)
49,811 GBP2024-04-30
46,821 GBP2023-04-30
Equity
69,703 GBP2024-04-30
66,713 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
195,000 GBP2024-04-30
195,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
195,000 GBP2024-04-30
195,000 GBP2023-04-30
Property, Plant & Equipment
Land and buildings
195,000 GBP2024-04-30
195,000 GBP2023-04-30
Trade Debtors/Trade Receivables
1,305 GBP2024-04-30
1,485 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,545 GBP2024-04-30
12,502 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
120,834 GBP2024-04-30
118,617 GBP2023-04-30