82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
24,274,212 GBP2024-05-01 ~ 2025-04-30
18,106,440 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-24,070,406 GBP2024-05-01 ~ 2025-04-30
-17,938,896 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
203,806 GBP2024-05-01 ~ 2025-04-30
167,544 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-94,774 GBP2024-05-01 ~ 2025-04-30
-126,745 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
109,032 GBP2024-05-01 ~ 2025-04-30
40,799 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
81,774 GBP2024-05-01 ~ 2025-04-30
30,574 GBP2023-05-01 ~ 2024-04-30
Debtors
257,456 GBP2025-04-30
534,920 GBP2024-04-30
Cash at bank and in hand
425,539 GBP2025-04-30
424,046 GBP2024-04-30
Current Assets
682,995 GBP2025-04-30
958,966 GBP2024-04-30
Net Current Assets/Liabilities
48,582 GBP2025-04-30
-33,192 GBP2024-04-30
Total Assets Less Current Liabilities
48,582 GBP2025-04-30
-33,192 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
48,482 GBP2025-04-30
-33,292 GBP2024-04-30
Equity
48,582 GBP2025-04-30
-33,192 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Current Tax for the Period
27,258 GBP2024-05-01 ~ 2025-04-30
10,225 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
27,258 GBP2024-05-01 ~ 2025-04-30
10,200 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,664 GBP2025-04-30
Current, Amounts falling due within one year
262,968 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
254,144 GBP2025-04-30
267,594 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
648 GBP2025-04-30
Current, Amounts falling due within one year
4,358 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
257,456 GBP2025-04-30
Current, Amounts falling due within one year
534,920 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,889 GBP2025-04-30
5,535 GBP2024-04-30
Amounts owed to group undertakings
Current
6,999 GBP2025-04-30
258,288 GBP2024-04-30
Other Taxation & Social Security Payable
Current
531,659 GBP2025-04-30
453,657 GBP2024-04-30
Other Creditors
Current
89,866 GBP2025-04-30
274,678 GBP2024-04-30