82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-07-06 ~ 2024-07-05
12022-07-06 ~ 2023-07-05
Cost of Sales
-680 GBP2022-07-06 ~ 2023-07-05
Gross Profit/Loss
-680 GBP2022-07-06 ~ 2023-07-05
Administrative Expenses
-20,760 GBP2023-07-06 ~ 2024-07-05
-40,434 GBP2022-07-06 ~ 2023-07-05
Operating Profit/Loss
-20,760 GBP2023-07-06 ~ 2024-07-05
-41,114 GBP2022-07-06 ~ 2023-07-05
Profit/Loss on Ordinary Activities Before Tax
-20,760 GBP2023-07-06 ~ 2024-07-05
-41,114 GBP2022-07-06 ~ 2023-07-05
Profit/Loss
-20,760 GBP2023-07-06 ~ 2024-07-05
-41,114 GBP2022-07-06 ~ 2023-07-05
Dividends Paid
-6,760 GBP2023-07-06 ~ 2024-07-05
-40,000 GBP2022-07-06 ~ 2023-07-05
Property, Plant & Equipment
19,696 GBP2024-07-05
28,511 GBP2023-07-05
Debtors
Current
2,656 GBP2023-07-05
Cash at bank and in hand
240 GBP2024-07-05
10,931 GBP2023-07-05
Current Assets
240 GBP2024-07-05
13,587 GBP2023-07-05
Net Current Assets/Liabilities
-6,643 GBP2024-07-05
12,062 GBP2023-07-05
Net Assets/Liabilities
13,053 GBP2024-07-05
40,573 GBP2023-07-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,532 GBP2024-07-05
8,532 GBP2023-07-05
Motor vehicles
30,000 GBP2024-07-05
30,000 GBP2023-07-05
Property, Plant & Equipment - Gross Cost
38,532 GBP2024-07-05
38,532 GBP2023-07-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,754 GBP2024-07-05
3,939 GBP2023-07-05
Motor vehicles
12,082 GBP2024-07-05
6,082 GBP2023-07-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,836 GBP2024-07-05
10,021 GBP2023-07-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,815 GBP2023-07-06 ~ 2024-07-05
Motor vehicles
6,000 GBP2023-07-06 ~ 2024-07-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,815 GBP2023-07-06 ~ 2024-07-05
Property, Plant & Equipment
Plant and equipment
1,778 GBP2024-07-05
4,593 GBP2023-07-05
Motor vehicles
17,918 GBP2024-07-05
23,918 GBP2023-07-05
Other Debtors
Amounts falling due within one year, Current
2,656 GBP2023-07-05
Debtors
Amounts falling due within one year, Current
2,656 GBP2023-07-05