82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
345,459 GBP2022-04-01 ~ 2023-03-31
447,269 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-281,569 GBP2022-04-01 ~ 2023-03-31
-434,587 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
63,890 GBP2022-04-01 ~ 2023-03-31
12,682 GBP2021-04-01 ~ 2022-03-31
Distribution Costs
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Other operating income
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
63,890 GBP2022-04-01 ~ 2023-03-31
12,682 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
15 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
-650 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
63,255 GBP2022-04-01 ~ 2023-03-31
12,682 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
356,934 GBP2023-03-31
352,001 GBP2022-03-31
Fixed Assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
356,934 GBP2023-03-31
352,001 GBP2022-03-31
Debtors
7,515 GBP2023-03-31
0 GBP2022-03-31
Cash at bank and in hand
95,788 GBP2023-03-31
37,466 GBP2022-03-31
Current Assets
103,303 GBP2023-03-31
37,466 GBP2022-03-31
Creditors
Amounts falling due within one year
-7,515 GBP2023-03-31
7,515 GBP2023-03-31
0 GBP2022-03-31
Net Current Assets/Liabilities
95,788 GBP2023-03-31
37,466 GBP2022-03-31
Total Assets Less Current Liabilities
452,722 GBP2023-03-31
389,467 GBP2022-03-31
Net Assets/Liabilities
389,443 GBP2023-03-31
389,467 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
389,443 GBP2023-03-31
389,467 GBP2022-03-31
Equity
389,443 GBP2023-03-31
389,467 GBP2022-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
356,934 GBP2023-03-31
352,001 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
356,934 GBP2023-03-31
352,001 GBP2022-03-31
Property, Plant & Equipment
Land and buildings
356,934 GBP2023-03-31
352,001 GBP2022-03-31
Trade Debtors/Trade Receivables
7,515 GBP2023-03-31
0 GBP2022-03-31
Prepayments/Accrued Income
0 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
0 GBP2023-03-31
0 GBP2022-03-31
Debtors
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,515 GBP2023-03-31
0 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31