82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
5,000 GBP2024-01-01 ~ 2024-12-31
5,000 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-4,000 GBP2024-01-01 ~ 2024-12-31
-3,000 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Debtors
16,000 GBP2024-12-31
17,000 GBP2023-12-31
Current assets - Investments
2,000 GBP2024-12-31
Cash at bank and in hand
1,000 GBP2024-12-31
3,000 GBP2023-12-31
Current Assets
19,000 GBP2024-12-31
20,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-5,000 GBP2023-12-31
Net Current Assets/Liabilities
14,000 GBP2024-12-31
15,000 GBP2023-12-31
Total Assets Less Current Liabilities
14,000 GBP2024-12-31
15,000 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-14,000 GBP2024-12-31
-16,000 GBP2023-12-31
Net Assets/Liabilities
-0 GBP2024-12-31
-1,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2023-01-01
Other miscellaneous reserve
-2,000 GBP2024-12-31
-2,000 GBP2023-12-31
-2,000 GBP2023-01-01
Retained earnings (accumulated losses)
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2023-01-01
Equity
-0 GBP2024-12-31
-1,000 GBP2023-12-31
-2,000 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,000 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
1,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Debtors
Non-current
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
Current
16,000 GBP2024-12-31
17,000 GBP2023-12-31
Cash and Cash Equivalents
1,000 GBP2024-12-31
3,000 GBP2023-12-31
Bank Borrowings
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Taxation/Social Security Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2024-12-31
3,000 GBP2023-12-31
Creditors
Current
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Bank Borrowings
Non-current
10,000 GBP2024-12-31
11,000 GBP2023-12-31
Other Remaining Borrowings
Non-current
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Creditors
Non-current
14,000 GBP2024-12-31
16,000 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
1,000 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
1,000 GBP2023-12-31
Bank Borrowings
Between two and five year, Non-current
5,000 GBP2024-12-31
4,000 GBP2023-12-31
Other Remaining Borrowings
More than five year, Non-current
2,000 GBP2024-12-31
Total Borrowings
13,000 GBP2024-12-31
14,000 GBP2023-12-31
Net Deferred Tax Liability/Asset
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
130,000 shares2024-12-31
130,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31