82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
33,399 GBP2023-04-01 ~ 2024-03-31
33,143 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-29,544 GBP2023-04-01 ~ 2024-03-31
-28,000 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,855 GBP2023-04-01 ~ 2024-03-31
5,143 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,341 GBP2023-04-01 ~ 2024-03-31
-6,320 GBP2022-04-01 ~ 2023-03-31
Other operating income
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
514 GBP2023-04-01 ~ 2024-03-31
-1,177 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
514 GBP2023-04-01 ~ 2024-03-31
-1,177 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
0 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
0 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
13,741 GBP2024-03-31
9,727 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
13,741 GBP2024-03-31
9,727 GBP2023-03-31
Net Current Assets/Liabilities
13,241 GBP2024-03-31
7,227 GBP2023-03-31
Total Assets Less Current Liabilities
13,241 GBP2024-03-31
7,227 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
5,241 GBP2024-03-31
4,727 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
5,241 GBP2024-03-31
4,727 GBP2023-03-31
Equity
5,241 GBP2024-03-31
4,727 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
500 GBP2024-03-31
2,500 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31