82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-10,000 GBP2024-01-01 ~ 2024-12-31
-10,000 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,000 GBP2024-01-01 ~ 2024-12-31
4,000 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-2,000 GBP2024-01-01 ~ 2024-12-31
-3,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
7,000 GBP2024-01-01 ~ 2024-12-31
7,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
4,000 GBP2024-01-01 ~ 2024-12-31
5,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
4,000 GBP2024-01-01 ~ 2024-12-31
5,000 GBP2023-01-01 ~ 2023-12-31
Debtors
10,000 GBP2024-12-31
9,000 GBP2023-12-31
Cash at bank and in hand
10,000 GBP2024-12-31
8,000 GBP2023-12-31
Current Assets
48,000 GBP2024-12-31
52,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-20,000 GBP2024-12-31
-18,000 GBP2023-12-31
Net Current Assets/Liabilities
28,000 GBP2024-12-31
34,000 GBP2023-12-31
Net Assets/Liabilities
5,000 GBP2024-12-31
2,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
5,000 GBP2024-12-31
3,000 GBP2023-12-31
2,000 GBP2022-12-31
Equity
5,000 GBP2024-12-31
2,000 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,000 GBP2024-01-01 ~ 2024-12-31
5,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-2,000 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2024-01-01 ~ 2024-12-31
-1,000 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-12-31
7,000 GBP2023-12-31
Other Remaining Borrowings
Current
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,000 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
1,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Creditors
Current
20,000 GBP2024-12-31
18,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
13,000 GBP2024-12-31
21,000 GBP2023-12-31
Other Remaining Borrowings
Non-current
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Creditors
Non-current
19,000 GBP2024-12-31
27,000 GBP2023-12-31
Total Borrowings
Current
8,000 GBP2023-12-31
Debtors
Current
27,000 GBP2024-12-31
34,000 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31