82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-873,744 GBP2023-01-01 ~ 2024-06-30
-4,068,102 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-244,793 GBP2023-01-01 ~ 2024-06-30
-639,363 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,659,259 GBP2023-01-01 ~ 2024-06-30
-248,566 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2024-06-30
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,659,259 GBP2023-01-01 ~ 2024-06-30
-248,566 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
0 GBP2024-06-30
3,769 GBP2022-12-31
Debtors
0 GBP2024-06-30
345,551 GBP2022-12-31
Cash at bank and in hand
0 GBP2024-06-30
149,375 GBP2022-12-31
Current Assets
0 GBP2024-06-30
494,926 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
0 GBP2024-06-30
-2,157,954 GBP2022-12-31
Net Current Assets/Liabilities
0 GBP2024-06-30
-1,663,028 GBP2022-12-31
Total Assets Less Current Liabilities
0 GBP2024-06-30
-1,659,259 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2024-06-30
100,000 GBP2022-12-31
Retained earnings (accumulated losses)
-100,000 GBP2024-06-30
-1,759,259 GBP2022-12-31
Equity
0 GBP2024-06-30
-1,659,259 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2024-06-30
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-06-30
21,963 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-21,963 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-06-30
18,194 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,769 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-21,963 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Other
0 GBP2024-06-30
3,769 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
282,279 GBP2022-12-31
Amounts Owed By Related Parties
0 GBP2024-06-30
Current
59,434 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-06-30
3,838 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-06-30
345,551 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
19,707 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2024-06-30
2,062,451 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
4,110 GBP2022-12-31
Other Creditors
Current
0 GBP2024-06-30
71,686 GBP2022-12-31
Creditors
Current
0 GBP2024-06-30
2,157,954 GBP2022-12-31