82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
142,751 GBP2024-04-01 ~ 2025-03-31
128,950 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-39,991 GBP2024-04-01 ~ 2025-03-31
-35,712 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
102,760 GBP2024-04-01 ~ 2025-03-31
93,238 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-57,537 GBP2024-04-01 ~ 2025-03-31
-57,316 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
45,223 GBP2024-04-01 ~ 2025-03-31
35,922 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
50 GBP2024-04-01 ~ 2025-03-31
94 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
45,273 GBP2024-04-01 ~ 2025-03-31
36,016 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,330 GBP2024-04-01 ~ 2025-03-31
-6,843 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
37,943 GBP2024-04-01 ~ 2025-03-31
29,173 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
13,052 GBP2025-03-31
13,052 GBP2024-04-01
17,109 GBP2024-03-31
17,109 GBP2023-04-01
16,936 GBP2022-04-01
Dividends Paid
-42,000 GBP2024-04-01 ~ 2025-03-31
-29,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
11,862 GBP2025-03-31
14,188 GBP2024-03-31
Debtors
Current
9,334 GBP2025-03-31
4,047 GBP2024-03-31
Cash at bank and in hand
31,017 GBP2025-03-31
32,324 GBP2024-03-31
Net Assets/Liabilities
13,152 GBP2025-03-31
17,209 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Equity
13,152 GBP2025-03-31
17,209 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
20,362 GBP2025-03-31
58,879 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,362 GBP2025-03-31
58,879 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-40,297 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-40,297 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,500 GBP2025-03-31
44,691 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,500 GBP2025-03-31
44,691 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-40,297 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,297 GBP2024-04-01 ~ 2025-03-31
Other Creditors
Current
21,733 GBP2025-03-31
13,512 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31