82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
357,126 GBP2024-07-01 ~ 2025-06-30
380,763 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-349,061 GBP2024-07-01 ~ 2025-06-30
-322,750 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
8,065 GBP2024-07-01 ~ 2025-06-30
58,013 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
8,065 GBP2024-07-01 ~ 2025-06-30
58,013 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
8,065 GBP2024-07-01 ~ 2025-06-30
58,013 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
0 GBP2025-06-30
0 GBP2024-06-30
Total Inventories
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
35,557 GBP2025-06-30
46,474 GBP2024-06-30
Cash at bank and in hand
22,641 GBP2025-06-30
150,426 GBP2024-06-30
Current Assets
58,198 GBP2025-06-30
196,900 GBP2024-06-30
Net Current Assets/Liabilities
2 GBP2025-06-30
2 GBP2024-06-30
Total Assets Less Current Liabilities
2 GBP2025-06-30
2 GBP2024-06-30
Net Assets/Liabilities
2 GBP2025-06-30
2 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Share premium
0 GBP2025-06-30
0 GBP2024-06-30
Retained earnings (accumulated losses)
0 GBP2025-06-30
0 GBP2024-06-30
Equity
2 GBP2025-06-30
2 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
27,800 GBP2025-06-30
34,909 GBP2024-06-30
Prepayments/Accrued Income
7,757 GBP2025-06-30
11,494 GBP2024-06-30
Other Debtors
0 GBP2025-06-30
71 GBP2024-06-30
Debtors
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,514 GBP2025-06-30
15,472 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
8,532 GBP2025-06-30
16,607 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,257 GBP2025-06-30
112,433 GBP2024-06-30
Other Creditors
Amounts falling due within one year
40,893 GBP2025-06-30
52,386 GBP2024-06-30