82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
18,577 GBP2023-10-01 ~ 2024-09-30
22,543 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
18,577 GBP2023-10-01 ~ 2024-09-30
22,543 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-18,782 GBP2023-10-01 ~ 2024-09-30
-17,636 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
-205 GBP2023-10-01 ~ 2024-09-30
4,907 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
25 GBP2023-10-01 ~ 2024-09-30
23 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-180 GBP2023-10-01 ~ 2024-09-30
4,930 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-10-01 ~ 2024-09-30
-986 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-180 GBP2023-10-01 ~ 2024-09-30
3,944 GBP2022-10-01 ~ 2023-09-30
Debtors
1,347 GBP2023-09-30
Cash at bank and in hand
993 GBP2024-09-30
973 GBP2023-09-30
Current Assets
993 GBP2024-09-30
2,320 GBP2023-09-30
Creditors
Amounts falling due within one year
0 GBP2024-09-30
-986 GBP2023-09-30
986 GBP2023-09-30
Net Current Assets/Liabilities
993 GBP2024-09-30
1,334 GBP2023-09-30
Total Assets Less Current Liabilities
993 GBP2024-09-30
1,334 GBP2023-09-30
Net Assets/Liabilities
-980 GBP2024-09-30
-800 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-1,080 GBP2024-09-30
-900 GBP2023-09-30
Equity
-980 GBP2024-09-30
-800 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Trade Debtors/Trade Receivables
1,347 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-09-30
986 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-09-30
Other Creditors
Amounts falling due within one year
0 GBP2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-09-30
Other Creditors
Amounts falling due after one year
1,973 GBP2024-09-30
2,134 GBP2023-09-30