82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Turnover/Revenue
73,560 GBP2023-04-01 ~ 2024-03-31
64,264 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-3,625 GBP2023-04-01 ~ 2024-03-31
-3,441 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
69,935 GBP2023-04-01 ~ 2024-03-31
60,823 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-64,375 GBP2023-04-01 ~ 2024-03-31
-66,517 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
5,560 GBP2023-04-01 ~ 2024-03-31
-5,694 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,332 GBP2023-04-01 ~ 2024-03-31
28 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
7,892 GBP2023-04-01 ~ 2024-03-31
-5,666 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,088 GBP2023-04-01 ~ 2024-03-31
665 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
6,804 GBP2023-04-01 ~ 2024-03-31
-5,001 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
11,216 GBP2024-03-31
14,744 GBP2023-03-31
Debtors
Current
80,611 GBP2024-03-31
57,979 GBP2023-03-31
Cash at bank and in hand
583 GBP2024-03-31
827 GBP2023-03-31
Current Assets
81,194 GBP2024-03-31
58,806 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-54,872 GBP2023-03-31
Net Current Assets/Liabilities
15,590 GBP2024-03-31
3,934 GBP2023-03-31
Total Assets Less Current Liabilities
26,806 GBP2024-03-31
18,678 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-20,000 GBP2023-03-31
Net Assets/Liabilities
2,030 GBP2024-03-31
-4,773 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,930 GBP2024-03-31
-4,873 GBP2023-03-31
Equity
2,030 GBP2024-03-31
-4,773 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,380 GBP2024-03-31
6,380 GBP2023-03-31
Motor vehicles
37,900 GBP2024-03-31
37,900 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
44,280 GBP2024-03-31
44,280 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,538 GBP2024-03-31
4,134 GBP2023-03-31
Motor vehicles
28,526 GBP2024-03-31
25,402 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,064 GBP2024-03-31
29,536 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
404 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,528 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,842 GBP2024-03-31
2,246 GBP2023-03-31
Motor vehicles
9,374 GBP2024-03-31
12,498 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31