82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
2,325,690 GBP2023-03-01 ~ 2024-03-31
Cost of Sales
-1,580,420 GBP2023-03-01 ~ 2024-03-31
Gross Profit/Loss
745,270 GBP2023-03-01 ~ 2024-03-31
Distribution Costs
0 GBP2023-03-01 ~ 2024-03-31
Administrative Expenses
-485,360 GBP2023-03-01 ~ 2024-03-31
Other operating income
0 GBP2023-03-01 ~ 2024-03-31
Operating Profit/Loss
259,910 GBP2023-03-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-29,250 GBP2023-03-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
230,660 GBP2023-03-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-57,374 GBP2023-03-01 ~ 2024-03-31
Called-up share capital not yet paid and not classified as a current asset
100 GBP2024-03-31
Intangible Assets
0 GBP2024-03-31
Property, Plant & Equipment
45,500 GBP2024-03-31
Fixed Assets - Investments
0 GBP2024-03-31
Fixed Assets
45,500 GBP2024-03-31
Total Inventories
21,620 GBP2024-03-31
Debtors
84,650 GBP2024-03-31
Cash at bank and in hand
79,310 GBP2024-03-31
Current assets - Investments
0 GBP2024-03-31
Current Assets
185,580 GBP2024-03-31
Net Current Assets/Liabilities
148,710 GBP2024-03-31
Total Assets Less Current Liabilities
194,310 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
Net Assets/Liabilities
194,310 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Share premium
0 GBP2024-03-31
Retained earnings (accumulated losses)
194,210 GBP2024-03-31
Equity
194,310 GBP2024-03-31
Average Number of Employees
12023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,500 GBP2024-03-31
Vehicles
20,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
45,500 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
25,500 GBP2024-03-31
Vehicles
20,000 GBP2024-03-31
Other types of inventories not specified separately
21,620 GBP2024-03-31
Trade Debtors/Trade Receivables
84,650 GBP2024-03-31
Prepayments/Accrued Income
0 GBP2024-03-31
Other Debtors
0 GBP2024-03-31
Debtors
Amounts falling due after one year
0 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,870 GBP2024-03-31