82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
29,389 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-16,819 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
12,570 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-6,010 GBP2024-04-01 ~ 2025-03-31
-10,279 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-6,010 GBP2024-04-01 ~ 2025-03-31
2,291 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-6,010 GBP2024-04-01 ~ 2025-03-31
2,291 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,674 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
13,647 GBP2025-03-31
17,058 GBP2024-03-31
Fixed Assets
13,647 GBP2025-03-31
17,058 GBP2024-03-31
Debtors
1,834 GBP2025-03-31
160 GBP2024-03-31
Cash at bank and in hand
4,949 GBP2025-03-31
5,003 GBP2024-03-31
Current Assets
6,783 GBP2025-03-31
5,163 GBP2024-03-31
Net Current Assets/Liabilities
1,301 GBP2025-03-31
2,226 GBP2024-03-31
Total Assets Less Current Liabilities
14,948 GBP2025-03-31
19,284 GBP2024-03-31
Net Assets/Liabilities
5,808 GBP2025-03-31
10,144 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
5,808 GBP2025-03-31
10,144 GBP2024-03-31
Equity
5,808 GBP2025-03-31
10,144 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
7,135 GBP2025-03-31
7,135 GBP2024-03-31
Office equipment
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Vehicles
24,995 GBP2025-03-31
24,995 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,630 GBP2025-03-31
33,630 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,486 GBP2025-03-31
5,074 GBP2024-03-31
Office equipment
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Vehicles
12,997 GBP2025-03-31
9,998 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,983 GBP2025-03-31
16,572 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
412 GBP2024-04-01 ~ 2025-03-31
Vehicles
2,999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,411 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,649 GBP2025-03-31
2,061 GBP2024-03-31
Office equipment
0 GBP2025-03-31
0 GBP2024-03-31
Vehicles
11,998 GBP2025-03-31
14,997 GBP2024-03-31
Other Debtors
1,834 GBP2025-03-31
160 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,347 GBP2025-03-31
2,572 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
135 GBP2025-03-31
365 GBP2024-03-31
Other Creditors
Amounts falling due after one year
9,140 GBP2025-03-31
9,140 GBP2024-03-31