82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
235,609 GBP2023-05-01 ~ 2024-04-30
196,818 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
235,609 GBP2023-05-01 ~ 2024-04-30
196,818 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
-81,109 GBP2023-05-01 ~ 2024-04-30
-100,291 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-146,819 GBP2023-05-01 ~ 2024-04-30
-93,484 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
7,681 GBP2023-05-01 ~ 2024-04-30
3,043 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
7,681 GBP2023-05-01 ~ 2024-04-30
3,043 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
7,681 GBP2023-05-01 ~ 2024-04-30
3,043 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
143,490 GBP2024-04-30
144,498 GBP2023-04-30
Fixed Assets
143,490 GBP2024-04-30
144,498 GBP2023-04-30
Debtors
197,826 GBP2024-04-30
194,307 GBP2023-04-30
Cash at bank and in hand
25,004 GBP2024-04-30
19,374 GBP2023-04-30
Current Assets
222,830 GBP2024-04-30
213,681 GBP2023-04-30
Net Current Assets/Liabilities
352,947 GBP2024-04-30
340,597 GBP2023-04-30
Total Assets Less Current Liabilities
496,437 GBP2024-04-30
485,095 GBP2023-04-30
Net Assets/Liabilities
459,884 GBP2024-04-30
452,203 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
459,883 GBP2024-04-30
452,202 GBP2023-04-30
Equity
459,884 GBP2024-04-30
452,203 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,777 GBP2024-04-30
3,777 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,431 GBP2024-04-30
1,431 GBP2023-04-30
Vehicles
164,290 GBP2024-04-30
139,290 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
169,498 GBP2024-04-30
144,498 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
679 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
257 GBP2023-05-01 ~ 2024-04-30
Vehicles
25,072 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,008 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
679 GBP2024-04-30
Tools/Equipment for furniture and fittings
257 GBP2024-04-30
Vehicles
25,072 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,008 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
3,098 GBP2024-04-30
3,777 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,174 GBP2024-04-30
1,431 GBP2023-04-30
Vehicles
139,218 GBP2024-04-30
139,290 GBP2023-04-30
Other Debtors
197,826 GBP2024-04-30
194,307 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
257 GBP2024-04-30
243 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,484 GBP2024-04-30
32,667 GBP2023-04-30