95290 - Repair Of Personal And Household Goods N.e.c.
Turnover/Revenue
371 GBP2024-03-27 ~ 2025-03-26
Cost of Sales
-22,664 GBP2024-03-27 ~ 2025-03-26
-11,745 GBP2022-09-26 ~ 2024-03-26
Gross Profit/Loss
-22,293 GBP2024-03-27 ~ 2025-03-26
-11,745 GBP2022-09-26 ~ 2024-03-26
Administrative Expenses
-9,873 GBP2024-03-27 ~ 2025-03-26
-8,005 GBP2022-09-26 ~ 2024-03-26
Other operating income
50,831 GBP2024-03-27 ~ 2025-03-26
49,608 GBP2022-09-26 ~ 2024-03-26
Operating Profit/Loss
18,665 GBP2024-03-27 ~ 2025-03-26
29,858 GBP2022-09-26 ~ 2024-03-26
Profit/Loss on Ordinary Activities Before Tax
18,665 GBP2024-03-27 ~ 2025-03-26
29,858 GBP2022-09-26 ~ 2024-03-26
Property, Plant & Equipment
4,057 GBP2025-03-26
592 GBP2024-03-26
Fixed Assets
4,057 GBP2025-03-26
592 GBP2024-03-26
Debtors
10,000 GBP2025-03-26
Cash at bank and in hand
47,254 GBP2025-03-26
34,805 GBP2024-03-26
Current Assets
57,254 GBP2025-03-26
34,805 GBP2024-03-26
Net Current Assets/Liabilities
44,466 GBP2025-03-26
29,266 GBP2024-03-26
Total Assets Less Current Liabilities
48,523 GBP2025-03-26
29,858 GBP2024-03-26
Net Assets/Liabilities
48,523 GBP2025-03-26
29,858 GBP2024-03-26
Equity
Retained earnings (accumulated losses)
48,523 GBP2025-03-26
29,858 GBP2024-03-26
Equity
48,523 GBP2025-03-26
29,858 GBP2024-03-26
Average Number of Employees
02024-03-27 ~ 2025-03-26
02022-09-26 ~ 2024-03-26
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
680 GBP2025-03-26
680 GBP2024-03-26
Office equipment
4,583 GBP2025-03-26
0 GBP2024-03-26
Property, Plant & Equipment - Gross Cost
5,263 GBP2025-03-26
680 GBP2024-03-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
315 GBP2025-03-26
88 GBP2024-03-26
Office equipment
891 GBP2025-03-26
0 GBP2024-03-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,206 GBP2025-03-26
88 GBP2024-03-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
227 GBP2024-03-27 ~ 2025-03-26
Office equipment
891 GBP2024-03-27 ~ 2025-03-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,118 GBP2024-03-27 ~ 2025-03-26
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
365 GBP2025-03-26
592 GBP2024-03-26
Office equipment
3,692 GBP2025-03-26
0 GBP2024-03-26
Other Debtors
10,000 GBP2025-03-26
Bank Borrowings/Overdrafts
Amounts falling due within one year
62 GBP2025-03-26
Trade Creditors/Trade Payables
Amounts falling due within one year
12,497 GBP2025-03-26
5,333 GBP2024-03-26
Other Creditors
Amounts falling due within one year
229 GBP2025-03-26
206 GBP2024-03-26