82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
44,546 GBP2023-04-01 ~ 2024-03-31
85,862 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-31,572 GBP2023-04-01 ~ 2024-03-31
-66,753 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
12,974 GBP2023-04-01 ~ 2024-03-31
19,109 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-12,512 GBP2023-04-01 ~ 2024-03-31
-19,007 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
462 GBP2023-04-01 ~ 2024-03-31
102 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
5 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
467 GBP2023-04-01 ~ 2024-03-31
103 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-89 GBP2023-04-01 ~ 2024-03-31
-120 GBP2022-04-01 ~ 2023-03-31
Debtors
1,665 GBP2024-03-31
5,072 GBP2023-03-31
Cash at bank and in hand
11,133 GBP2024-03-31
13,611 GBP2023-03-31
Current Assets
12,798 GBP2024-03-31
18,683 GBP2023-03-31
Net Current Assets/Liabilities
6,982 GBP2024-03-31
6,602 GBP2023-03-31
Total Assets Less Current Liabilities
6,982 GBP2024-03-31
6,602 GBP2023-03-31
Net Assets/Liabilities
6,982 GBP2024-03-31
6,602 GBP2023-03-31
Equity
Called up share capital
5,425 GBP2024-03-31
5,425 GBP2023-03-31
Retained earnings (accumulated losses)
1,557 GBP2024-03-31
1,177 GBP2023-03-31
Equity
6,982 GBP2024-03-31
6,602 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
1,665 GBP2024-03-31
5,072 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,721 GBP2024-03-31
6,886 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
95 GBP2024-03-31
126 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,069 GBP2023-03-31