82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
423,663 GBP2024-04-01 ~ 2025-03-31
254,665 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
385,663 GBP2024-04-01 ~ 2025-03-31
251,560 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-128,351 GBP2024-04-01 ~ 2025-03-31
-164,916 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
18,380 GBP2024-04-01 ~ 2025-03-31
10,092 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
275,692 GBP2024-04-01 ~ 2025-03-31
96,736 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-72,188 GBP2024-04-01 ~ 2025-03-31
-25,014 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
20,742 GBP2025-03-31
21,594 GBP2024-03-31
Fixed Assets
70,916 GBP2025-03-31
71,768 GBP2024-03-31
Debtors
214,494 GBP2025-03-31
134,605 GBP2024-03-31
Cash at bank and in hand
215,256 GBP2025-03-31
148,954 GBP2024-03-31
Current Assets
429,750 GBP2025-03-31
283,559 GBP2024-03-31
Net Current Assets/Liabilities
342,105 GBP2025-03-31
253,982 GBP2024-03-31
Total Assets Less Current Liabilities
413,021 GBP2025-03-31
325,750 GBP2024-03-31
Net Assets/Liabilities
408,855 GBP2025-03-31
320,351 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,096 GBP2025-03-31
4,096 GBP2024-03-31
Motor vehicles
33,999 GBP2025-03-31
25,499 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
38,095 GBP2025-03-31
29,595 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,753 GBP2025-03-31
3,411 GBP2024-03-31
Motor vehicles
13,600 GBP2025-03-31
4,590 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,353 GBP2025-03-31
8,001 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
342 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
9,010 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,352 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
343 GBP2025-03-31
685 GBP2024-03-31
Motor vehicles
20,399 GBP2025-03-31
20,909 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,755 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
211,096 GBP2025-03-31
Amounts falling due within one year, Current
133,001 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
214,494 GBP2025-03-31
Amounts falling due within one year, Current
134,605 GBP2024-03-31
Trade Creditors/Trade Payables
1,900 GBP2025-03-31
1,943 GBP2024-03-31
Taxation/Social Security Payable
81,245 GBP2025-03-31
23,434 GBP2024-03-31
Accrued Liabilities
4,500 GBP2025-03-31
4,200 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
87,645 GBP2025-03-31