82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
3,973,475 GBP2023-05-01 ~ 2024-04-30
4,026,515 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-3,934,318 GBP2023-05-01 ~ 2024-04-30
-3,998,735 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
39,157 GBP2023-05-01 ~ 2024-04-30
27,780 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-22,866 GBP2023-05-01 ~ 2024-04-30
-12,977 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
16,291 GBP2023-05-01 ~ 2024-04-30
14,803 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
16,291 GBP2023-05-01 ~ 2024-04-30
14,803 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,095 GBP2023-05-01 ~ 2024-04-30
-2,813 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
13,196 GBP2023-05-01 ~ 2024-04-30
11,990 GBP2022-05-01 ~ 2023-04-30
Debtors
32,052 GBP2024-04-30
169,398 GBP2023-04-30
Cash at bank and in hand
37,109 GBP2024-04-30
32,956 GBP2023-04-30
Current Assets
69,161 GBP2024-04-30
202,354 GBP2023-04-30
Net Current Assets/Liabilities
26,186 GBP2024-04-30
12,990 GBP2023-04-30
Total Assets Less Current Liabilities
26,186 GBP2024-04-30
12,990 GBP2023-04-30
Net Assets/Liabilities
26,186 GBP2024-04-30
12,990 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
25,186 GBP2024-04-30
11,990 GBP2023-04-30
Equity
26,186 GBP2024-04-30
12,990 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
168,398 GBP2023-04-30
Prepayments/Accrued Income
31,052 GBP2024-04-30
Other Debtors
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
37,067 GBP2024-04-30
186,551 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,908 GBP2024-04-30
2,813 GBP2023-04-30