82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
314,809 GBP2024-01-01 ~ 2024-12-31
344,019 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-88,125 GBP2024-01-01 ~ 2024-12-31
-195,647 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
226,684 GBP2024-01-01 ~ 2024-12-31
148,372 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-173,742 GBP2024-01-01 ~ 2024-12-31
-139,037 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
52,942 GBP2024-01-01 ~ 2024-12-31
9,335 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-5,206 GBP2024-01-01 ~ 2024-12-31
-2,427 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
47,736 GBP2024-01-01 ~ 2024-12-31
6,908 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,116 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
45,620 GBP2024-01-01 ~ 2024-12-31
6,908 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
235,778 GBP2024-12-31
115,794 GBP2023-12-31
Total Inventories
-32,355 GBP2023-12-31
Debtors
141,963 GBP2024-12-31
128,080 GBP2023-12-31
Cash at bank and in hand
15,252 GBP2024-12-31
15,312 GBP2023-12-31
Current Assets
157,215 GBP2024-12-31
60,037 GBP2023-12-31
Net Current Assets/Liabilities
26,859 GBP2024-12-31
-24,093 GBP2023-12-31
Total Assets Less Current Liabilities
262,637 GBP2024-12-31
91,701 GBP2023-12-31
Creditors
Amounts falling due after one year
-147,024 GBP2024-12-31
Net Assets/Liabilities
115,613 GBP2024-12-31
91,701 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
58,655 GBP2024-12-31
13,035 GBP2023-12-31
Equity
115,613 GBP2024-12-31
91,701 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
255,618 GBP2024-12-31
115,794 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
19,840 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
19,840 GBP2024-12-31
Property, Plant & Equipment
Vehicles
235,778 GBP2024-12-31
115,794 GBP2023-12-31
Trade Debtors/Trade Receivables
132,512 GBP2024-12-31
115,628 GBP2023-12-31
Other Debtors
9,451 GBP2024-12-31
12,452 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
56,335 GBP2024-12-31
6,823 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,109 GBP2024-12-31
64,007 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
31,374 GBP2024-12-31
5,758 GBP2023-12-31
Other Creditors
Amounts falling due within one year
8,538 GBP2024-12-31
7,542 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
147,024 GBP2024-12-31