82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22025-01-01 ~ 2025-12-31
Profit/Loss
298,282 USD2025-01-01 ~ 2025-12-31
221,013 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,971 USD2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,971 USD2025-12-31
1,774 USD2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
197 USD2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
197 USD2024-12-31
Turnover/Revenue
42,399,280 USD2025-01-01 ~ 2025-12-31
29,743,989 USD2024-01-01 ~ 2024-12-31
Cost of Sales
41,781,772 USD2025-01-01 ~ 2025-12-31
29,157,076 USD2024-01-01 ~ 2024-12-31
Gross Profit/Loss
617,508 USD2025-01-01 ~ 2025-12-31
586,913 USD2024-01-01 ~ 2024-12-31
Administrative Expenses
219,731 USD2025-01-01 ~ 2025-12-31
294,851 USD2024-01-01 ~ 2024-12-31
Operating Profit/Loss
397,777 USD2025-01-01 ~ 2025-12-31
294,390 USD2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
397,777 USD2025-01-01 ~ 2025-12-31
294,390 USD2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
99,495 USD2025-01-01 ~ 2025-12-31
73,377 USD2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
298,282 USD2025-01-01 ~ 2025-12-31
221,013 USD2024-01-01 ~ 2024-12-31
Equity
Retained earnings (accumulated losses)
1,335,477 USD2025-12-31
1,037,195 USD2024-12-31
816,182 USD2023-12-31
Property, Plant & Equipment
197 USD2024-12-31
Debtors
18,133,891 USD2025-12-31
4,463,500 USD2024-12-31
Cash at bank and in hand
1,156,237 USD2025-12-31
2,000,362 USD2024-12-31
Current Assets
19,290,128 USD2025-12-31
6,463,862 USD2024-12-31
Creditors
Amounts falling due within one year
16,954,651 USD2025-12-31
4,426,864 USD2024-12-31
Net Current Assets/Liabilities
2,335,477 USD2025-12-31
2,036,998 USD2024-12-31
Total Assets Less Current Liabilities
2,335,477 USD2025-12-31
2,037,195 USD2024-12-31
Net Assets/Liabilities
2,335,477 USD2025-12-31
2,037,195 USD2024-12-31
Equity
Called up share capital
1,000,000 USD2025-12-31
1,000,000 USD2024-12-31
Equity
2,335,477 USD2025-12-31
2,037,195 USD2024-12-31
Property, Plant & Equipment - Depreciation Expense
197 USD2025-01-01 ~ 2025-12-31
598 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
30.002025-01-01 ~ 2025-12-31
Wages/Salaries
49,654 USD2025-01-01 ~ 2025-12-31
121,583 USD2024-01-01 ~ 2024-12-31
Social Security Costs
5,557 USD2025-01-01 ~ 2025-12-31
13,602 USD2024-01-01 ~ 2024-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
787 USD2025-01-01 ~ 2025-12-31
770 USD2024-01-01 ~ 2024-12-31
Staff Costs/Employee Benefits Expense
55,998 USD2025-01-01 ~ 2025-12-31
135,955 USD2024-01-01 ~ 2024-12-31
Director Remuneration
44,401 USD2025-01-01 ~ 2025-12-31
95,000 USD2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
99,444 USD2025-01-01 ~ 2025-12-31
73,228 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
1,971 USD2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,971 USD2025-12-31
1,774 USD2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
197 USD2025-01-01 ~ 2025-12-31
Trade Debtors/Trade Receivables
18,125,929 USD2025-12-31
4,455,851 USD2024-12-31
Other Debtors
7,962 USD2025-12-31
7,649 USD2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,820,762 USD2025-12-31
4,328,716 USD2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,400 USD2025-12-31
4,400 USD2024-12-31
Corporation Tax Payable
Amounts falling due within one year
99,495 USD2025-12-31
73,377 USD2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
920 USD2025-12-31
3,727 USD2024-12-31
Amounts owed to directors
Amounts falling due within one year
16,644 USD2025-12-31
16,644 USD2024-12-31
Par Value of Share
Class 1 ordinary share
1 shares2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2025-12-31
1,000,000 shares2024-12-31