82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
241,475 GBP2024-05-01 ~ 2025-04-30
235,609 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
241,475 GBP2024-05-01 ~ 2025-04-30
235,609 GBP2023-05-01 ~ 2024-04-30
Distribution Costs
-85,754 GBP2024-05-01 ~ 2025-04-30
-81,109 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-127,373 GBP2024-05-01 ~ 2025-04-30
-146,819 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
28,348 GBP2024-05-01 ~ 2025-04-30
7,681 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
28,348 GBP2024-05-01 ~ 2025-04-30
7,681 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
28,348 GBP2024-05-01 ~ 2025-04-30
7,681 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
117,663 GBP2025-04-30
143,490 GBP2024-04-30
Fixed Assets
117,663 GBP2025-04-30
143,490 GBP2024-04-30
Debtors
225,789 GBP2025-04-30
197,826 GBP2024-04-30
Cash at bank and in hand
28,315 GBP2025-04-30
25,004 GBP2024-04-30
Current Assets
254,104 GBP2025-04-30
222,830 GBP2024-04-30
Net Current Assets/Liabilities
416,744 GBP2025-04-30
352,947 GBP2024-04-30
Total Assets Less Current Liabilities
534,407 GBP2025-04-30
496,437 GBP2024-04-30
Net Assets/Liabilities
480,551 GBP2025-04-30
459,884 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
480,550 GBP2025-04-30
459,883 GBP2024-04-30
Equity
480,551 GBP2025-04-30
459,884 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,098 GBP2025-04-30
3,098 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,174 GBP2025-04-30
1,174 GBP2024-04-30
Vehicles
139,218 GBP2025-04-30
139,218 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
143,490 GBP2025-04-30
143,490 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
557 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
211 GBP2024-05-01 ~ 2025-04-30
Vehicles
25,059 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,827 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
557 GBP2025-04-30
Tools/Equipment for furniture and fittings
211 GBP2025-04-30
Vehicles
25,059 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,827 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
2,541 GBP2025-04-30
3,098 GBP2024-04-30
Tools/Equipment for furniture and fittings
963 GBP2025-04-30
1,174 GBP2024-04-30
Vehicles
114,159 GBP2025-04-30
139,218 GBP2024-04-30
Other Debtors
225,789 GBP2025-04-30
197,826 GBP2024-04-30
Debtors
Amounts falling due after one year
225,789 GBP2025-04-30
197,826 GBP2024-04-30
Other Creditors
Amounts falling due within one year
26 GBP2025-04-30
257 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
53,781 GBP2025-04-30
36,484 GBP2024-04-30