96090 - Other Service Activities N.e.c.
Turnover/Revenue
170,080 GBP2024-04-01 ~ 2025-03-31
121,620 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-5,410 GBP2024-04-01 ~ 2025-03-31
-1,551 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
164,670 GBP2024-04-01 ~ 2025-03-31
120,069 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-94,302 GBP2024-04-01 ~ 2025-03-31
-95,711 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-63,465 GBP2024-04-01 ~ 2025-03-31
-42,289 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
6,903 GBP2024-04-01 ~ 2025-03-31
-17,931 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
11 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
6,914 GBP2024-04-01 ~ 2025-03-31
-17,931 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
20,677 GBP2025-03-31
15,907 GBP2024-03-31
Fixed Assets
20,677 GBP2025-03-31
15,907 GBP2024-03-31
Debtors
11,322 GBP2025-03-31
9,146 GBP2024-03-31
Cash at bank and in hand
72,657 GBP2025-03-31
79,796 GBP2024-03-31
Current Assets
83,979 GBP2025-03-31
88,942 GBP2024-03-31
Net Current Assets/Liabilities
-6,295 GBP2025-03-31
-4,827 GBP2024-03-31
Total Assets Less Current Liabilities
14,382 GBP2025-03-31
11,080 GBP2024-03-31
Net Assets/Liabilities
14,382 GBP2025-03-31
11,080 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
14,282 GBP2025-03-31
10,980 GBP2024-03-31
Equity
14,382 GBP2025-03-31
11,080 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,554 GBP2025-03-31
1,554 GBP2024-03-31
Vehicles
19,433 GBP2025-03-31
14,663 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,987 GBP2025-03-31
16,217 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
310 GBP2025-03-31
310 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
310 GBP2025-03-31
310 GBP2024-03-31
Property, Plant & Equipment
Office equipment
1,244 GBP2025-03-31
1,244 GBP2024-03-31
Vehicles
19,433 GBP2025-03-31
14,663 GBP2024-03-31
Trade Debtors/Trade Receivables
11,322 GBP2025-03-31
9,146 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
90,274 GBP2025-03-31
93,769 GBP2024-03-31