82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
29,389 GBP2023-04-01 ~ 2024-03-31
49,734 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-16,819 GBP2023-04-01 ~ 2024-03-31
-27,383 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
12,570 GBP2023-04-01 ~ 2024-03-31
22,351 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-10,279 GBP2023-04-01 ~ 2024-03-31
-24,283 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,291 GBP2023-04-01 ~ 2024-03-31
-1,932 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,291 GBP2023-04-01 ~ 2024-03-31
-1,931 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
165 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
17,058 GBP2024-03-31
21,322 GBP2023-03-31
Fixed Assets
17,058 GBP2024-03-31
21,322 GBP2023-03-31
Debtors
160 GBP2024-03-31
6,291 GBP2023-03-31
Cash at bank and in hand
5,003 GBP2024-03-31
6,854 GBP2023-03-31
Current Assets
5,163 GBP2024-03-31
13,145 GBP2023-03-31
Net Current Assets/Liabilities
2,226 GBP2024-03-31
5,113 GBP2023-03-31
Total Assets Less Current Liabilities
19,284 GBP2024-03-31
26,435 GBP2023-03-31
Net Assets/Liabilities
10,144 GBP2024-03-31
7,853 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
10,144 GBP2024-03-31
7,853 GBP2023-03-31
Equity
10,144 GBP2024-03-31
7,853 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,135 GBP2024-03-31
7,135 GBP2023-03-31
Office equipment
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Vehicles
24,995 GBP2024-03-31
24,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
33,630 GBP2024-03-31
33,630 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,074 GBP2024-03-31
4,559 GBP2023-03-31
Office equipment
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Vehicles
9,998 GBP2024-03-31
6,249 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,572 GBP2024-03-31
12,308 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
515 GBP2023-04-01 ~ 2024-03-31
Vehicles
3,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,264 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,061 GBP2024-03-31
2,576 GBP2023-03-31
Office equipment
0 GBP2024-03-31
0 GBP2023-03-31
Vehicles
14,997 GBP2024-03-31
18,746 GBP2023-03-31
Trade Debtors/Trade Receivables
160 GBP2024-03-31
5,000 GBP2023-03-31
Prepayments/Accrued Income
1,291 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,572 GBP2024-03-31
8,032 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
365 GBP2024-03-31
Other Creditors
Amounts falling due after one year
9,140 GBP2024-03-31
18,582 GBP2023-03-31