82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Turnover/Revenue
859,756 GBP2024-01-01 ~ 2024-12-31
592,606 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-438,491 GBP2024-01-01 ~ 2024-12-31
-411,362 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
421,265 GBP2024-01-01 ~ 2024-12-31
181,244 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-153,602 GBP2024-01-01 ~ 2024-12-31
-151,535 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
267,663 GBP2024-01-01 ~ 2024-12-31
29,709 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,640 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,100 GBP2024-12-31
1,610 GBP2023-12-31
Debtors
1,007,815 GBP2024-12-31
737,275 GBP2022-12-31
Current Assets
1,015,739 GBP2024-12-31
750,665 GBP2023-12-31
Net Current Assets/Liabilities
986,416 GBP2024-12-31
718,243 GBP2023-12-31
Total Assets Less Current Liabilities
987,516 GBP2024-12-31
719,853 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
987,316 GBP2024-12-31
719,653 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
267,663 GBP2024-01-01 ~ 2024-12-31
Average number of employees in administration and support functions
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
29,341 GBP2024-12-31
29,341 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,241 GBP2024-12-31
27,731 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
510 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
35,239 GBP2024-12-31
73,976 GBP2023-12-31
Prepayments/Accrued Income
17,885 GBP2024-12-31
9,030 GBP2023-12-31
Debtors
Current
1,007,815 GBP2024-12-31
737,275 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,724 GBP2024-12-31
12,550 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,022 GBP2024-12-31
16,837 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
4,577 GBP2024-12-31
3,035 GBP2023-12-31