82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
78,988 GBP2024-04-01 ~ 2025-03-31
63,534 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-12,125 GBP2024-04-01 ~ 2025-03-31
-15,328 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
66,863 GBP2024-04-01 ~ 2025-03-31
48,206 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-64,846 GBP2024-04-01 ~ 2025-03-31
-45,276 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
2,017 GBP2024-04-01 ~ 2025-03-31
2,930 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,017 GBP2024-04-01 ~ 2025-03-31
2,930 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-383 GBP2024-04-01 ~ 2025-03-31
-557 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,634 GBP2024-04-01 ~ 2025-03-31
2,373 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,057 GBP2025-03-31
6,730 GBP2024-03-31
Fixed Assets
6,057 GBP2025-03-31
6,730 GBP2024-03-31
Total Inventories
690 GBP2025-03-31
Cash at bank and in hand
2,286 GBP2025-03-31
6,308 GBP2024-03-31
Current Assets
2,976 GBP2025-03-31
6,308 GBP2024-03-31
Net Current Assets/Liabilities
-196 GBP2025-03-31
-2,503 GBP2024-03-31
Total Assets Less Current Liabilities
5,861 GBP2025-03-31
4,227 GBP2024-03-31
Net Assets/Liabilities
5,861 GBP2025-03-31
4,227 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
5,761 GBP2025-03-31
4,127 GBP2024-03-31
Equity
5,861 GBP2025-03-31
4,227 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,005 GBP2025-03-31
3,005 GBP2024-03-31
Vehicles
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,005 GBP2025-03-31
8,005 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
998 GBP2025-03-31
775 GBP2024-03-31
Vehicles
950 GBP2025-03-31
500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,948 GBP2025-03-31
1,275 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
223 GBP2024-04-01 ~ 2025-03-31
Vehicles
450 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
673 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,007 GBP2025-03-31
2,230 GBP2024-03-31
Vehicles
4,050 GBP2025-03-31
4,500 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,802 GBP2025-03-31
39 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
599 GBP2025-03-31
557 GBP2024-03-31
Other Creditors
Amounts falling due within one year
771 GBP2025-03-31
8,215 GBP2024-03-31