82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
6,730,135 GBP2023-05-01 ~ 2024-04-30
4,662,084 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-5,550,538 GBP2023-05-01 ~ 2024-04-30
-3,499,752 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
1,179,597 GBP2023-05-01 ~ 2024-04-30
1,162,332 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-589,785 GBP2023-05-01 ~ 2024-04-30
-647,720 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
6,632 GBP2023-05-01 ~ 2024-04-30
518 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-1,581 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
594,863 GBP2023-05-01 ~ 2024-04-30
515,130 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-125,898 GBP2023-05-01 ~ 2024-04-30
-96,405 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
468,965 GBP2023-05-01 ~ 2024-04-30
418,725 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
468,965 GBP2023-05-01 ~ 2024-04-30
418,725 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
180,665 GBP2024-04-30
89,393 GBP2023-04-30
Debtors
Current
375,909 GBP2024-04-30
788,971 GBP2023-04-30
Cash at bank and in hand
1,126,379 GBP2024-04-30
380,966 GBP2023-04-30
Current Assets
1,502,288 GBP2024-04-30
1,169,937 GBP2023-04-30
Net Current Assets/Liabilities
1,169,595 GBP2024-04-30
826,140 GBP2023-04-30
Total Assets Less Current Liabilities
1,350,260 GBP2024-04-30
915,533 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-12,714 GBP2024-04-30
-19,452 GBP2023-04-30
Net Assets/Liabilities
1,337,546 GBP2024-04-30
896,081 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
51,859 GBP2023-05-01 ~ 2024-04-30
22,577 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,766 GBP2024-04-30
30,258 GBP2023-04-30
Motor vehicles
152,294 GBP2024-04-30
39,005 GBP2023-04-30
Other
69,144 GBP2024-04-30
42,810 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
255,204 GBP2024-04-30
112,073 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,322 GBP2024-04-30
6,508 GBP2023-04-30
Motor vehicles
45,387 GBP2024-04-30
9,751 GBP2023-04-30
Other
15,830 GBP2024-04-30
6,421 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,539 GBP2024-04-30
22,680 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,814 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
35,636 GBP2023-05-01 ~ 2024-04-30
Other
9,409 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,859 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,444 GBP2024-04-30
23,750 GBP2023-04-30
Motor vehicles
106,907 GBP2024-04-30
29,254 GBP2023-04-30
Other
53,314 GBP2024-04-30
36,389 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,420 GBP2024-04-30
Current, Amounts falling due within one year
308,704 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
354,489 GBP2024-04-30
Current, Amounts falling due within one year
480,267 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
375,909 GBP2024-04-30
Current, Amounts falling due within one year
788,971 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
12,714 GBP2024-04-30
19,452 GBP2023-04-30
Bank Borrowings
Non-current
12,714 GBP2024-04-30
19,452 GBP2023-04-30
Director Remuneration
12,570 GBP2023-05-01 ~ 2024-04-30
11,991 GBP2022-05-01 ~ 2023-04-30