82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-12-30 ~ 2024-12-29
02022-12-30 ~ 2023-12-29
Turnover/Revenue
5,000 GBP2023-12-30 ~ 2024-12-29
1,000 GBP2022-12-30 ~ 2023-12-29
Cost of Sales
-0 GBP2023-12-30 ~ 2024-12-29
-0 GBP2022-12-30 ~ 2023-12-29
Gross Profit/Loss
5,000 GBP2023-12-30 ~ 2024-12-29
1,000 GBP2022-12-30 ~ 2023-12-29
Administrative Expenses
-2,000 GBP2023-12-30 ~ 2024-12-29
-0 GBP2022-12-30 ~ 2023-12-29
Operating Profit/Loss
2,000 GBP2023-12-30 ~ 2024-12-29
1,000 GBP2022-12-30 ~ 2023-12-29
Profit/Loss on Ordinary Activities Before Tax
2,000 GBP2023-12-30 ~ 2024-12-29
0 GBP2022-12-30 ~ 2023-12-29
Profit/Loss
2,000 GBP2023-12-30 ~ 2024-12-29
0 GBP2022-12-30 ~ 2023-12-29
Debtors
Current
5,000 GBP2024-12-29
4,000 GBP2023-12-29
Cash at bank and in hand
0 GBP2024-12-29
Current Assets
5,000 GBP2024-12-29
4,000 GBP2023-12-29
Creditors
Current, Amounts falling due within one year
-0 GBP2024-12-29
-1,000 GBP2023-12-29
Net Current Assets/Liabilities
4,000 GBP2024-12-29
3,000 GBP2023-12-29
Total Assets Less Current Liabilities
4,000 GBP2024-12-29
3,000 GBP2023-12-29
Creditors
Non-current, Amounts falling due after one year
-1,000 GBP2023-12-29
Net Assets/Liabilities
4,000 GBP2024-12-29
2,000 GBP2023-12-29
Equity
Retained earnings (accumulated losses)
4,000 GBP2024-12-29
2,000 GBP2023-12-29
2,000 GBP2022-12-30
Equity
4,000 GBP2024-12-29
2,000 GBP2023-12-29
2,000 GBP2022-12-30
Profit/Loss
Retained earnings (accumulated losses)
2,000 GBP2023-12-30 ~ 2024-12-29
0 GBP2022-12-30 ~ 2023-12-29
Tax Expense/Credit at Applicable Tax Rate
1,000 GBP2023-12-30 ~ 2024-12-29
0 GBP2022-12-30 ~ 2023-12-29
Amounts Owed by Group Undertakings
Current
5,000 GBP2024-12-29
4,000 GBP2023-12-29
Cash and Cash Equivalents
0 GBP2024-12-29
Amounts owed to group undertakings
Current
0 GBP2024-12-29
Corporation Tax Payable
Current
0 GBP2024-12-29
Other Creditors
Current
0 GBP2024-12-29
Accrued Liabilities/Deferred Income
Current
0 GBP2024-12-29
1,000 GBP2023-12-29
Creditors
Current
0 GBP2024-12-29
1,000 GBP2023-12-29
Other Remaining Borrowings
Non-current
1,000 GBP2023-12-29
Creditors
Non-current
1,000 GBP2023-12-29