82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
528,275 GBP2024-04-01 ~ 2025-03-31
428,417 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-411,731 GBP2024-04-01 ~ 2025-03-31
-408,395 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
116,544 GBP2024-04-01 ~ 2025-03-31
20,022 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-119,223 GBP2024-04-01 ~ 2025-03-31
-122,583 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-1,673 GBP2024-04-01 ~ 2025-03-31
-100,548 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,346 GBP2024-04-01 ~ 2025-03-31
1,891 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-327 GBP2024-04-01 ~ 2025-03-31
-98,657 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-242 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-327 GBP2024-04-01 ~ 2025-03-31
-98,899 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,170 GBP2025-03-31
37,633 GBP2024-03-31
Fixed Assets
2,170 GBP2025-03-31
37,633 GBP2024-03-31
Debtors
92,903 GBP2025-03-31
73,844 GBP2024-03-31
Cash at bank and in hand
62,002 GBP2025-03-31
162,023 GBP2024-03-31
Current Assets
154,905 GBP2025-03-31
235,867 GBP2024-03-31
Net Current Assets/Liabilities
112,758 GBP2025-03-31
75,122 GBP2024-03-31
Total Assets Less Current Liabilities
114,928 GBP2025-03-31
112,755 GBP2024-03-31
Net Assets/Liabilities
114,928 GBP2025-03-31
112,755 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
114,928 GBP2025-03-31
92,755 GBP2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-327 GBP2024-04-01 ~ 2025-03-31
-98,899 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
95,137 GBP2025-03-31
95,137 GBP2024-03-31
Furniture and fittings
150,695 GBP2025-03-31
150,695 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
245,832 GBP2025-03-31
245,832 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
150,695 GBP2025-03-31
144,863 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
243,662 GBP2025-03-31
208,199 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
29,631 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
5,832 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,463 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,170 GBP2025-03-31
31,801 GBP2024-03-31
Furniture and fittings
5,832 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
88,358 GBP2025-03-31
52,616 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,684 GBP2025-03-31
33,154 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,537 GBP2025-03-31
16,499 GBP2024-03-31