82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
34,827 GBP2024-04-01 ~ 2025-03-31
51,381 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
34,827 GBP2024-04-01 ~ 2025-03-31
51,381 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-26,356 GBP2024-04-01 ~ 2025-03-31
-5,231 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
8,471 GBP2024-04-01 ~ 2025-03-31
46,150 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
8,471 GBP2024-04-01 ~ 2025-03-31
46,150 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,389 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
42,914 GBP2025-03-31
52,775 GBP2024-03-31
Fixed Assets
42,914 GBP2025-03-31
52,775 GBP2024-03-31
Cash at bank and in hand
12,072 GBP2025-03-31
Current Assets
12,072 GBP2025-03-31
Net Current Assets/Liabilities
9,338 GBP2025-03-31
-6,605 GBP2024-03-31
Total Assets Less Current Liabilities
52,252 GBP2025-03-31
46,170 GBP2024-03-31
Net Assets/Liabilities
52,252 GBP2025-03-31
46,170 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
52,232 GBP2025-03-31
46,150 GBP2024-03-31
Equity
52,252 GBP2025-03-31
46,170 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
867 GBP2025-03-31
0 GBP2024-03-31
Vehicles
52,775 GBP2025-03-31
52,775 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
53,642 GBP2025-03-31
52,775 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
173 GBP2025-03-31
0 GBP2024-03-31
Vehicles
10,555 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,728 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
173 GBP2024-04-01 ~ 2025-03-31
Vehicles
10,555 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,728 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
694 GBP2025-03-31
0 GBP2024-03-31
Vehicles
42,220 GBP2025-03-31
52,775 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,390 GBP2025-03-31
Other Creditors
Amounts falling due within one year
344 GBP2025-03-31
6,605 GBP2024-03-31