82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Profit/Loss
523 GBP2023-04-01 ~ 2024-03-31
20,414 GBP2022-04-01 ~ 2023-03-31
Turnover/Revenue
21,015 GBP2023-04-01 ~ 2024-03-31
10,422 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
21,015 GBP2023-04-01 ~ 2024-03-31
10,422 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
22,403 GBP2023-04-01 ~ 2024-03-31
35,672 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-1,388 GBP2023-04-01 ~ 2024-03-31
-25,250 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
865 GBP2023-04-01 ~ 2024-03-31
48 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-523 GBP2023-04-01 ~ 2024-03-31
-25,202 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,788 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-523 GBP2023-04-01 ~ 2024-03-31
-20,414 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
15,568 GBP2024-03-31
16,091 GBP2023-03-31
36,505 GBP2022-03-31
Debtors
32,591 GBP2024-03-31
23,355 GBP2023-03-31
Cash at bank and in hand
28,343 GBP2024-03-31
36,254 GBP2023-03-31
Current Assets
60,934 GBP2024-03-31
59,609 GBP2023-03-31
Creditors
Amounts falling due within one year
45,364 GBP2024-03-31
43,516 GBP2023-03-31
Net Current Assets/Liabilities
15,570 GBP2024-03-31
16,093 GBP2023-03-31
Total Assets Less Current Liabilities
15,570 GBP2024-03-31
16,093 GBP2023-03-31
Net Assets/Liabilities
15,570 GBP2024-03-31
16,093 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Equity
15,570 GBP2024-03-31
16,093 GBP2023-03-31
Trade Debtors/Trade Receivables
9,117 GBP2023-03-31
Amounts owed by group undertakings and participating interests
32,591 GBP2024-03-31
9,450 GBP2023-03-31
Other Debtors
4,788 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,807 GBP2024-03-31
58 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
15,750 GBP2024-03-31
15,750 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
957 GBP2024-03-31
1,007 GBP2023-03-31
Other Creditors
Amounts falling due within one year
26,850 GBP2024-03-31
26,701 GBP2023-03-31