82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-16,602 GBP2023-04-01 ~ 2024-03-30
-101,668 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
-16,602 GBP2023-04-01 ~ 2024-03-30
-101,668 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-6,403 GBP2023-04-01 ~ 2024-03-30
-6,080 GBP2022-04-01 ~ 2023-03-31
Other operating income
26,056 GBP2023-04-01 ~ 2024-03-30
78,782 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
3,051 GBP2023-04-01 ~ 2024-03-30
-28,966 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
3,051 GBP2023-04-01 ~ 2024-03-30
-28,966 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,264 GBP2024-03-30
3,019 GBP2023-03-31
Fixed Assets
2,264 GBP2024-03-30
3,019 GBP2023-03-31
Debtors
20,899 GBP2024-03-30
4,955 GBP2023-03-31
Cash at bank and in hand
14,406 GBP2024-03-30
40,858 GBP2023-03-31
Current Assets
35,305 GBP2024-03-30
45,813 GBP2023-03-31
Net Current Assets/Liabilities
24,510 GBP2024-03-30
20,704 GBP2023-03-31
Total Assets Less Current Liabilities
26,774 GBP2024-03-30
23,723 GBP2023-03-31
Net Assets/Liabilities
26,774 GBP2024-03-30
23,723 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
26,774 GBP2024-03-30
23,723 GBP2023-03-31
Equity
26,774 GBP2024-03-30
23,723 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-30
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,549 GBP2024-03-30
14,549 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,597 GBP2024-03-30
2,597 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,146 GBP2024-03-30
17,146 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,901 GBP2024-03-30
12,352 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,981 GBP2024-03-30
1,775 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,882 GBP2024-03-30
14,127 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
549 GBP2023-04-01 ~ 2024-03-30
Tools/Equipment for furniture and fittings
206 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
755 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
1,648 GBP2024-03-30
2,197 GBP2023-03-31
Tools/Equipment for furniture and fittings
616 GBP2024-03-30
822 GBP2023-03-31
Other Debtors
20,899 GBP2024-03-30
4,955 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,495 GBP2024-03-30
25,109 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,300 GBP2024-03-30