82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Gross Profit/Loss
476,249 GBP2023-04-01 ~ 2024-03-31
247,180 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-208,014 GBP2023-04-01 ~ 2024-03-31
-208,556 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
268,235 GBP2023-04-01 ~ 2024-03-31
38,624 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,083 GBP2023-04-01 ~ 2024-03-31
-944 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
266,152 GBP2023-04-01 ~ 2024-03-31
37,680 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-62,603 GBP2023-04-01 ~ 2024-03-31
-8,173 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
203,549 GBP2023-04-01 ~ 2024-03-31
29,507 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
89,916 GBP2024-03-31
74,176 GBP2023-03-31
Fixed Assets
89,916 GBP2024-03-31
74,176 GBP2023-03-31
Debtors
964,155 GBP2024-03-31
931,981 GBP2023-03-31
Cash at bank and in hand
584,929 GBP2024-03-31
304,375 GBP2023-03-31
Current Assets
1,549,084 GBP2024-03-31
1,236,356 GBP2023-03-31
Creditors
Amounts falling due within one year
-766,911 GBP2024-03-31
-660,984 GBP2023-03-31
Net Current Assets/Liabilities
782,173 GBP2024-03-31
575,372 GBP2023-03-31
Total Assets Less Current Liabilities
872,089 GBP2024-03-31
649,548 GBP2023-03-31
Creditors
Amounts falling due after one year
-18,992 GBP2024-03-31
Net Assets/Liabilities
853,097 GBP2024-03-31
649,548 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
853,095 GBP2024-03-31
649,546 GBP2023-03-31
624,039 GBP2022-03-31
Equity
853,097 GBP2024-03-31
649,548 GBP2023-03-31
624,041 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
203,549 GBP2023-04-01 ~ 2024-03-31
29,507 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
203,549 GBP2023-04-01 ~ 2024-03-31
29,507 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
203,549 GBP2023-04-01 ~ 2024-03-31
29,507 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-4,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-4,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-4,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
16,209 GBP2023-04-01 ~ 2024-03-31
13,658 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
318,155 GBP2024-03-31
286,205 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
228,239 GBP2024-03-31
212,029 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,210 GBP2023-04-01 ~ 2024-03-31