82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
16,721 GBP2022-10-01 ~ 2023-09-30
11,456 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-9,955 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
6,766 GBP2022-10-01 ~ 2023-09-30
11,456 GBP2021-10-01 ~ 2022-09-30
Distribution Costs
-163 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-5,015 GBP2022-10-01 ~ 2023-09-30
-7,643 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
1,588 GBP2022-10-01 ~ 2023-09-30
3,813 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
1,588 GBP2022-10-01 ~ 2023-09-30
3,813 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
1,588 GBP2022-10-01 ~ 2023-09-30
3,813 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
3,381 GBP2023-09-30
3,381 GBP2022-09-30
Fixed Assets
3,381 GBP2023-09-30
3,381 GBP2022-09-30
Debtors
101,863 GBP2023-09-30
101,863 GBP2022-09-30
Cash at bank and in hand
1,895 GBP2023-09-30
875 GBP2022-09-30
Current Assets
103,758 GBP2023-09-30
102,738 GBP2022-09-30
Net Current Assets/Liabilities
3,344 GBP2023-09-30
1,758 GBP2022-09-30
Total Assets Less Current Liabilities
6,725 GBP2023-09-30
5,139 GBP2022-09-30
Net Assets/Liabilities
6,725 GBP2023-09-30
5,139 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Revaluation reserve
5,138 GBP2023-09-30
1,325 GBP2022-09-30
Retained earnings (accumulated losses)
1,586 GBP2023-09-30
3,813 GBP2022-09-30
Equity
6,725 GBP2023-09-30
5,139 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
3,381 GBP2023-09-30
3,381 GBP2022-09-30
Intangible Assets - Gross Cost
3,381 GBP2023-09-30
3,381 GBP2022-09-30
Intangible Assets
Net goodwill
3,381 GBP2023-09-30
3,381 GBP2022-09-30
Trade Debtors/Trade Receivables
101,863 GBP2023-09-30
101,863 GBP2022-09-30
Other Creditors
Amounts falling due within one year
100,414 GBP2023-09-30
100,980 GBP2022-09-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
3,813 GBP2022-10-01 ~ 2023-09-30