82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
60,732 GBP2023-04-01 ~ 2024-03-31
80,666 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-24,711 GBP2023-04-01 ~ 2024-03-31
-44,445 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
36,021 GBP2023-04-01 ~ 2024-03-31
36,221 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-38,617 GBP2023-04-01 ~ 2024-03-31
-38,736 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-2,596 GBP2023-04-01 ~ 2024-03-31
-2,515 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,596 GBP2023-04-01 ~ 2024-03-31
-2,515 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
-233 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-2,596 GBP2023-04-01 ~ 2024-03-31
-2,748 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
4,200 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
4,200 GBP2023-03-31
Debtors
1,012 GBP2024-03-31
2,368 GBP2023-03-31
Cash at bank and in hand
14,493 GBP2024-03-31
24,413 GBP2023-03-31
Current Assets
15,505 GBP2024-03-31
26,781 GBP2023-03-31
Net Current Assets/Liabilities
-40,936 GBP2024-03-31
-42,540 GBP2023-03-31
Total Assets Less Current Liabilities
-40,936 GBP2024-03-31
-38,340 GBP2023-03-31
Net Assets/Liabilities
-40,936 GBP2024-03-31
-38,340 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-40,938 GBP2024-03-31
-38,342 GBP2023-03-31
Equity
-40,936 GBP2024-03-31
-38,340 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
21,000 GBP2024-03-31
21,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,000 GBP2024-03-31
21,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
21,000 GBP2024-03-31
16,800 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,000 GBP2024-03-31
16,800 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
0 GBP2024-03-31
4,200 GBP2023-03-31
Other Debtors
1,012 GBP2024-03-31
2,368 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-03-31
5,029 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-03-31
233 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-03-31
1,560 GBP2023-03-31
Other Creditors
Amounts falling due within one year
56,441 GBP2024-03-31
62,499 GBP2023-03-31