82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
5,812,599 GBP2024-05-01 ~ 2025-04-30
6,730,135 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-4,565,105 GBP2024-05-01 ~ 2025-04-30
-5,550,538 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
1,247,494 GBP2024-05-01 ~ 2025-04-30
1,179,597 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-556,555 GBP2024-05-01 ~ 2025-04-30
-589,785 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
8,879 GBP2024-05-01 ~ 2025-04-30
6,632 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-593 GBP2024-05-01 ~ 2025-04-30
-1,581 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
699,225 GBP2024-05-01 ~ 2025-04-30
594,863 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-167,264 GBP2024-05-01 ~ 2025-04-30
-125,898 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
531,961 GBP2024-05-01 ~ 2025-04-30
468,965 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
531,961 GBP2024-05-01 ~ 2025-04-30
468,965 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
210,836 GBP2025-04-30
180,665 GBP2024-04-30
Debtors
Current
483,044 GBP2025-04-30
375,909 GBP2024-04-30
Cash at bank and in hand
1,468,440 GBP2025-04-30
1,126,379 GBP2024-04-30
Current Assets
1,951,484 GBP2025-04-30
1,502,288 GBP2024-04-30
Net Current Assets/Liabilities
1,603,671 GBP2025-04-30
1,169,595 GBP2024-04-30
Total Assets Less Current Liabilities
1,814,507 GBP2025-04-30
1,350,260 GBP2024-04-30
Net Assets/Liabilities
1,814,507 GBP2025-04-30
1,337,546 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
51,859 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
45,187 GBP2025-04-30
33,766 GBP2024-04-30
Motor vehicles
171,044 GBP2025-04-30
152,294 GBP2024-04-30
Other
69,144 GBP2025-04-30
69,144 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
285,375 GBP2025-04-30
255,204 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,322 GBP2025-04-30
13,322 GBP2024-04-30
Motor vehicles
45,387 GBP2025-04-30
45,387 GBP2024-04-30
Other
15,830 GBP2025-04-30
15,830 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,539 GBP2025-04-30
74,539 GBP2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
31,865 GBP2025-04-30
20,444 GBP2024-04-30
Motor vehicles
125,657 GBP2025-04-30
106,907 GBP2024-04-30
Other
53,314 GBP2025-04-30
53,314 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
342,456 GBP2025-04-30
Current, Amounts falling due within one year
21,420 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
140,588 GBP2025-04-30
Current, Amounts falling due within one year
354,489 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
483,044 GBP2025-04-30
Current, Amounts falling due within one year
375,909 GBP2024-04-30
Bank Borrowings
Non-current
12,714 GBP2024-04-30
Director Remuneration
12,570 GBP2024-05-01 ~ 2025-04-30
12,570 GBP2023-05-01 ~ 2024-04-30