82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
2,017,209 GBP2022-04-01 ~ 2023-03-31
1,808,400 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-1,478,672 GBP2022-04-01 ~ 2023-03-31
-1,429,444 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
538,537 GBP2022-04-01 ~ 2023-03-31
378,956 GBP2021-04-01 ~ 2022-03-31
Distribution Costs
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-313,008 GBP2022-04-01 ~ 2023-03-31
-242,663 GBP2021-04-01 ~ 2022-03-31
Other operating income
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
225,529 GBP2022-04-01 ~ 2023-03-31
136,293 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
4,289 GBP2022-04-01 ~ 2023-03-31
69 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
229,818 GBP2022-04-01 ~ 2023-03-31
136,362 GBP2021-04-01 ~ 2022-03-31
Debtors
18,222 GBP2023-03-31
153,365 GBP2022-03-31
Cash at bank and in hand
551,406 GBP2023-03-31
451,816 GBP2022-03-31
Current Assets
569,628 GBP2023-03-31
605,181 GBP2022-03-31
Net Current Assets/Liabilities
94,731 GBP2023-03-31
-51,611 GBP2022-03-31
Total Assets Less Current Liabilities
94,731 GBP2023-03-31
-51,611 GBP2022-03-31
Net Assets/Liabilities
10 GBP2023-03-31
-203,635 GBP2022-03-31
Equity
Called up share capital
10 GBP2023-03-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
-203,645 GBP2022-03-31
Equity
10 GBP2023-03-31
-203,635 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Trade Debtors/Trade Receivables
18,222 GBP2023-03-31
153,365 GBP2022-03-31
Prepayments/Accrued Income
0 GBP2023-03-31
0 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,614 GBP2023-03-31
129,102 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Amounts falling due within one year
466,185 GBP2023-03-31
534,092 GBP2022-03-31