82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
63,534 GBP2023-04-01 ~ 2024-03-31
27,317 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-15,328 GBP2023-04-01 ~ 2024-03-31
-5,774 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
48,206 GBP2023-04-01 ~ 2024-03-31
21,543 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-45,276 GBP2023-04-01 ~ 2024-03-31
-16,748 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,930 GBP2023-04-01 ~ 2024-03-31
4,795 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,930 GBP2023-04-01 ~ 2024-03-31
4,795 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-557 GBP2023-04-01 ~ 2024-03-31
-412 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,373 GBP2023-04-01 ~ 2024-03-31
4,383 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,730 GBP2024-03-31
2,245 GBP2023-03-31
Fixed Assets
6,730 GBP2024-03-31
2,245 GBP2023-03-31
Cash at bank and in hand
6,308 GBP2024-03-31
3,240 GBP2023-03-31
Current Assets
6,308 GBP2024-03-31
3,240 GBP2023-03-31
Net Current Assets/Liabilities
-2,503 GBP2024-03-31
-391 GBP2023-03-31
Total Assets Less Current Liabilities
4,227 GBP2024-03-31
1,854 GBP2023-03-31
Net Assets/Liabilities
4,227 GBP2024-03-31
1,854 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
4,127 GBP2024-03-31
1,754 GBP2023-03-31
Equity
4,227 GBP2024-03-31
1,854 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,005 GBP2024-03-31
2,771 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,005 GBP2024-03-31
2,771 GBP2023-03-31
Vehicles
5,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
775 GBP2024-03-31
526 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,275 GBP2024-03-31
526 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
249 GBP2023-04-01 ~ 2024-03-31
Vehicles
500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
500 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,230 GBP2024-03-31
2,245 GBP2023-03-31
Vehicles
4,500 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
39 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
557 GBP2024-03-31
412 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,215 GBP2024-03-31
3,219 GBP2023-03-31