82990 - Other Business Support Service Activities N.e.c.
Gross Profit/Loss
25,425 GBP2024-04-01 ~ 2025-03-31
35,393 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-25,028 GBP2024-04-01 ~ 2025-03-31
-27,430 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
397 GBP2024-04-01 ~ 2025-03-31
7,963 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,409 GBP2024-04-01 ~ 2025-03-31
-707 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-1,012 GBP2024-04-01 ~ 2025-03-31
7,256 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-1,012 GBP2024-04-01 ~ 2025-03-31
7,256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
16,220 GBP2025-03-31
23,237 GBP2024-03-31
Debtors
Current
130,287 GBP2025-03-31
115,000 GBP2024-03-31
Cash at bank and in hand
1,945 GBP2025-03-31
2,796 GBP2024-03-31
Current Assets
132,232 GBP2025-03-31
117,796 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-122,112 GBP2025-03-31
-113,681 GBP2024-03-31
Net Current Assets/Liabilities
10,120 GBP2025-03-31
4,115 GBP2024-03-31
Net Assets/Liabilities
26,340 GBP2025-03-31
27,352 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
26,240 GBP2025-03-31
27,252 GBP2024-03-31
19,996 GBP2023-03-31
Equity
26,340 GBP2025-03-31
27,352 GBP2024-03-31
20,096 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,012 GBP2024-04-01 ~ 2025-03-31
7,256 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
7,017 GBP2024-04-01 ~ 2025-03-31
9,959 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,271 GBP2025-03-31
3,271 GBP2024-03-31
Office equipment
14,392 GBP2025-03-31
14,392 GBP2024-03-31
Motor vehicles
62,090 GBP2025-03-31
62,090 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
79,753 GBP2025-03-31
79,753 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,984 GBP2025-03-31
2,861 GBP2024-03-31
Office equipment
13,466 GBP2025-03-31
13,003 GBP2024-03-31
Motor vehicles
47,083 GBP2025-03-31
40,652 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,533 GBP2025-03-31
56,516 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
123 GBP2024-04-01 ~ 2025-03-31
Office equipment
463 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,431 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,017 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
287 GBP2025-03-31
410 GBP2024-03-31
Office equipment
926 GBP2025-03-31
1,389 GBP2024-03-31
Motor vehicles
15,007 GBP2025-03-31
21,438 GBP2024-03-31