82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
0 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
0 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-1,719 GBP2022-09-01 ~ 2023-08-31
-7,650 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
-1,719 GBP2022-09-01 ~ 2023-08-31
-7,650 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
-999 GBP2022-09-01 ~ 2023-08-31
-590 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
-2,718 GBP2022-09-01 ~ 2023-08-31
-8,240 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
444 GBP2023-08-31
555 GBP2022-08-31
Fixed Assets
444 GBP2023-08-31
555 GBP2022-08-31
Debtors
4,600 GBP2023-08-31
4,601 GBP2022-08-31
Cash at bank and in hand
158 GBP2023-08-31
1,180 GBP2022-08-31
Current Assets
4,758 GBP2023-08-31
5,781 GBP2022-08-31
Net Current Assets/Liabilities
-643,666 GBP2023-08-31
-631,276 GBP2022-08-31
Total Assets Less Current Liabilities
-643,222 GBP2023-08-31
-630,721 GBP2022-08-31
Net Assets/Liabilities
-668,095 GBP2023-08-31
-665,377 GBP2022-08-31
Equity
Retained earnings (accumulated losses)
-668,095 GBP2023-08-31
-665,377 GBP2022-08-31
Equity
-668,095 GBP2023-08-31
-665,377 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,073 GBP2023-08-31
7,073 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
7,073 GBP2023-08-31
7,073 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,629 GBP2023-08-31
6,518 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,629 GBP2023-08-31
6,518 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
111 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
444 GBP2023-08-31
555 GBP2022-08-31
Other Debtors
4,600 GBP2023-08-31
4,601 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-08-31
1,133 GBP2022-08-31
Other Creditors
Amounts falling due within one year
648,424 GBP2023-08-31
635,924 GBP2022-08-31
Amounts falling due after one year
24,873 GBP2023-08-31
34,656 GBP2022-08-31