82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Turnover/Revenue
740,257 GBP2022-08-01 ~ 2023-07-31
121,607 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
-717,366 GBP2022-08-01 ~ 2023-07-31
-100,466 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
22,891 GBP2022-08-01 ~ 2023-07-31
21,141 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-22,891 GBP2022-08-01 ~ 2023-07-31
-21,141 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-71 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
-71 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
1,985 GBP2023-07-31
2,328 GBP2022-07-31
Debtors
217 GBP2023-07-31
217 GBP2022-07-31
Cash at bank and in hand
52,537 GBP2023-07-31
80,418 GBP2022-07-31
Current Assets
52,754 GBP2023-07-31
80,635 GBP2022-07-31
Net Current Assets/Liabilities
34 GBP2023-07-31
-309 GBP2022-07-31
Total Assets Less Current Liabilities
2,019 GBP2023-07-31
2,019 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
2,018 GBP2023-07-31
2,018 GBP2022-07-31
Equity
2,019 GBP2023-07-31
2,019 GBP2022-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
683 GBP2022-08-01 ~ 2023-07-31
271 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,939 GBP2023-07-31
2,599 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
954 GBP2023-07-31
271 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
683 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
1,985 GBP2023-07-31
2,328 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
217 GBP2023-07-31
217 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
704 GBP2023-07-31
241 GBP2022-07-31
Other Taxation & Social Security Payable
Current
71 GBP2022-07-31
Other Creditors
Current
52,016 GBP2023-07-31
80,632 GBP2022-07-31