82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
Profit/Loss
206 GBP2024-04-01 ~ 2025-03-31
523 GBP2023-04-01 ~ 2024-03-31
Turnover/Revenue
36,686 GBP2024-04-01 ~ 2025-03-31
21,015 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
36,686 GBP2024-04-01 ~ 2025-03-31
21,015 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
37,142 GBP2024-04-01 ~ 2025-03-31
22,403 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-456 GBP2024-04-01 ~ 2025-03-31
-1,388 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
662 GBP2024-04-01 ~ 2025-03-31
865 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
206 GBP2024-04-01 ~ 2025-03-31
-523 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
206 GBP2024-04-01 ~ 2025-03-31
-523 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
15,774 GBP2025-03-31
15,568 GBP2024-03-31
16,091 GBP2023-03-31
Debtors
61,799 GBP2025-03-31
32,591 GBP2024-03-31
Cash at bank and in hand
34,777 GBP2025-03-31
28,343 GBP2024-03-31
Current Assets
96,576 GBP2025-03-31
60,934 GBP2024-03-31
Creditors
Amounts falling due within one year
80,800 GBP2025-03-31
45,364 GBP2024-03-31
Net Current Assets/Liabilities
15,776 GBP2025-03-31
15,570 GBP2024-03-31
Total Assets Less Current Liabilities
15,776 GBP2025-03-31
15,570 GBP2024-03-31
Net Assets/Liabilities
15,776 GBP2025-03-31
15,570 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Equity
15,776 GBP2025-03-31
15,570 GBP2024-03-31
Trade Debtors/Trade Receivables
39 GBP2025-03-31
Amounts owed by group undertakings and participating interests
50,175 GBP2025-03-31
32,591 GBP2024-03-31
Other Debtors
11,585 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,807 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
15,750 GBP2025-03-31
15,750 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,050 GBP2025-03-31
957 GBP2024-03-31
Other Creditors
Amounts falling due within one year
57,000 GBP2025-03-31
26,850 GBP2024-03-31