96090 - Other Service Activities N.e.c.
Turnover/Revenue
420,582 GBP2024-04-01 ~ 2025-03-31
121,000 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-119,224 GBP2024-04-01 ~ 2025-03-31
-29,337 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
301,358 GBP2024-04-01 ~ 2025-03-31
91,663 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-158,064 GBP2024-04-01 ~ 2025-03-31
-48,968 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
143,294 GBP2024-04-01 ~ 2025-03-31
42,695 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,833 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
143,294 GBP2024-04-01 ~ 2025-03-31
39,862 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-27,503 GBP2024-04-01 ~ 2025-03-31
-7,583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
25,508 GBP2025-03-31
149 GBP2024-03-31
Fixed Assets
25,508 GBP2025-03-31
149 GBP2024-03-31
Debtors
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Cash at bank and in hand
149,060 GBP2025-03-31
114,330 GBP2024-03-31
Current Assets
152,060 GBP2025-03-31
117,330 GBP2024-03-31
Net Current Assets/Liabilities
61,214 GBP2025-03-31
47,926 GBP2024-03-31
Total Assets Less Current Liabilities
86,722 GBP2025-03-31
48,075 GBP2024-03-31
Net Assets/Liabilities
86,722 GBP2025-03-31
48,075 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
86,721 GBP2025-03-31
48,074 GBP2024-03-31
Equity
86,722 GBP2025-03-31
48,075 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,355 GBP2025-03-31
1,355 GBP2024-03-31
Vehicles
30,475 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,830 GBP2025-03-31
1,355 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,243 GBP2025-03-31
1,206 GBP2024-03-31
Vehicles
5,079 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,322 GBP2025-03-31
1,206 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37 GBP2024-04-01 ~ 2025-03-31
Vehicles
5,079 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,116 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
112 GBP2025-03-31
149 GBP2024-03-31
Vehicles
25,396 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
90,846 GBP2025-03-31
69,404 GBP2024-03-31