82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
385,438 GBP2024-01-01 ~ 2024-12-31
547,031 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-336,942 GBP2024-01-01 ~ 2024-12-31
-481,282 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
48,496 GBP2024-01-01 ~ 2024-12-31
65,749 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-23,296 GBP2024-01-01 ~ 2024-12-31
-29,938 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
25,200 GBP2024-01-01 ~ 2024-12-31
35,811 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
14 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-25 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
25,214 GBP2024-01-01 ~ 2024-12-31
35,786 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
18,676 GBP2024-01-01 ~ 2024-12-31
26,692 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-375,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
467 GBP2024-12-31
1,728 GBP2023-12-31
Debtors
Current
38,998 GBP2024-12-31
75,465 GBP2023-12-31
Cash at bank and in hand
79,240 GBP2024-12-31
395,934 GBP2023-12-31
Current Assets
118,238 GBP2024-12-31
471,399 GBP2023-12-31
Net Current Assets/Liabilities
90,525 GBP2024-12-31
445,588 GBP2023-12-31
Net Assets/Liabilities
90,992 GBP2024-12-31
447,316 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
90,991 GBP2024-12-31
447,315 GBP2023-12-31
Equity
90,992 GBP2024-12-31
447,316 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
1,261 GBP2024-01-01 ~ 2024-12-31
1,684 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
272,427 GBP2024-01-01 ~ 2024-12-31
383,607 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
28,715 GBP2024-01-01 ~ 2024-12-31
36,672 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
314,977 GBP2024-01-01 ~ 2024-12-31
436,731 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Audit Fees/Expenses
3,792 GBP2024-01-01 ~ 2024-12-31
3,067 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
6,304 GBP2024-01-01 ~ 2024-12-31
8,947 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,450 GBP2024-12-31
17,450 GBP2023-12-31
Other
76,109 GBP2024-12-31
76,109 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
93,559 GBP2024-12-31
93,559 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,450 GBP2024-12-31
17,450 GBP2023-12-31
Other
75,642 GBP2024-12-31
74,381 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,092 GBP2024-12-31
91,831 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,261 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,261 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
467 GBP2024-12-31
1,728 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
701 GBP2024-12-31
498 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
38,998 GBP2024-12-31
75,465 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31