82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
205,579 GBP2024-04-01 ~ 2025-03-31
238,410 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-126,610 GBP2024-04-01 ~ 2025-03-31
-171,218 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
78,969 GBP2024-04-01 ~ 2025-03-31
67,192 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-90,769 GBP2024-04-01 ~ 2025-03-31
-125,304 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-11,800 GBP2024-04-01 ~ 2025-03-31
-58,112 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-11,800 GBP2024-04-01 ~ 2025-03-31
-58,112 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,966 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-11,800 GBP2024-04-01 ~ 2025-03-31
-46,146 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
96,809 GBP2025-03-31
99,839 GBP2024-03-31
Investment Property
300,000 GBP2025-03-31
300,000 GBP2024-03-31
Fixed Assets
396,809 GBP2025-03-31
399,839 GBP2024-03-31
Total Inventories
3,800 GBP2025-03-31
3,800 GBP2024-03-31
Trade Debtors/Trade Receivables
19,318 GBP2025-03-31
55,748 GBP2024-03-31
Cash at bank and in hand
16,883 GBP2025-03-31
32,962 GBP2024-03-31
Current Assets
40,001 GBP2025-03-31
92,510 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,860 GBP2025-03-31
-45,599 GBP2024-03-31
Net Current Assets/Liabilities
38,141 GBP2025-03-31
Total Assets Less Current Liabilities
434,950 GBP2025-03-31
446,750 GBP2024-03-31
Net Assets/Liabilities
434,950 GBP2025-03-31
446,750 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
434,950 GBP2025-03-31
446,750 GBP2024-03-31
Equity
434,950 GBP2025-03-31
446,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
148,286 GBP2025-03-31
148,286 GBP2024-03-31
Furniture and fittings
3,801 GBP2025-03-31
3,801 GBP2024-03-31
Vehicles
2,916 GBP2025-03-31
2,916 GBP2024-03-31
Buildings
141,569 GBP2025-03-31
141,569 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,477 GBP2025-03-31
48,447 GBP2024-03-31
Furniture and fittings
3,296 GBP2025-03-31
3,185 GBP2024-03-31
Vehicles
2,785 GBP2025-03-31
2,187 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,030 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
111 GBP2024-04-01 ~ 2025-03-31
Vehicles
598 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
96,173 GBP2025-03-31
98,494 GBP2024-03-31
Vehicles
131 GBP2025-03-31
729 GBP2024-03-31
Furniture and fittings
505 GBP2025-03-31
616 GBP2024-03-31
Investment Property - Fair Value Model
300,000 GBP2025-03-31
300,000 GBP2024-03-31
Finished Goods/Goods for Resale
3,800 GBP2025-03-31
3,800 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,318 GBP2025-03-31
55,748 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,860 GBP2025-03-31
45,599 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31