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
21,000 GBP2023-12-30 ~ 2024-12-29
4,000 GBP2022-12-30 ~ 2023-12-29
Cost of Sales
1,000 GBP2023-12-30 ~ 2024-12-29
-0 GBP2022-12-30 ~ 2023-12-29
Gross Profit/Loss
21,000 GBP2023-12-30 ~ 2024-12-29
4,000 GBP2022-12-30 ~ 2023-12-29
Administrative Expenses
-7,000 GBP2023-12-30 ~ 2024-12-29
-0 GBP2022-12-30 ~ 2023-12-29
Operating Profit/Loss
14,000 GBP2023-12-30 ~ 2024-12-29
4,000 GBP2022-12-30 ~ 2023-12-29
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-12-30 ~ 2024-12-29
0 GBP2022-12-30 ~ 2023-12-29
Profit/Loss on Ordinary Activities Before Tax
15,000 GBP2023-12-30 ~ 2024-12-29
4,000 GBP2022-12-30 ~ 2023-12-29
Profit/Loss
14,000 GBP2023-12-30 ~ 2024-12-29
3,000 GBP2022-12-30 ~ 2023-12-29
Debtors
55,000 GBP2024-12-29
53,000 GBP2023-12-29
Cash at bank and in hand
0 GBP2024-12-29
Current Assets
55,000 GBP2024-12-29
53,000 GBP2023-12-29
Creditors
Current, Amounts falling due within one year
-1,000 GBP2024-12-29
Net Current Assets/Liabilities
53,000 GBP2024-12-29
46,000 GBP2023-12-29
Total Assets Less Current Liabilities
53,000 GBP2024-12-29
46,000 GBP2023-12-29
Net Assets/Liabilities
53,000 GBP2024-12-29
39,000 GBP2023-12-29
Equity
Retained earnings (accumulated losses)
53,000 GBP2024-12-29
39,000 GBP2023-12-29
36,000 GBP2022-12-30
Equity
53,000 GBP2024-12-29
39,000 GBP2023-12-29
36,000 GBP2022-12-30
Profit/Loss
Retained earnings (accumulated losses)
14,000 GBP2023-12-30 ~ 2024-12-29
3,000 GBP2022-12-30 ~ 2023-12-29
Tax Expense/Credit at Applicable Tax Rate
4,000 GBP2023-12-30 ~ 2024-12-29
1,000 GBP2022-12-30 ~ 2023-12-29
Amounts Owed by Group Undertakings
Current
37,000 GBP2024-12-29
40,000 GBP2023-12-29
Other Debtors
Current
6,000 GBP2024-12-29
1,000 GBP2023-12-29
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-29
Debtors
Current
55,000 GBP2024-12-29
53,000 GBP2023-12-29
Amounts owed to group undertakings
Current
0 GBP2024-12-29
Other Creditors
Current
1,000 GBP2024-12-29
3,000 GBP2023-12-29
Accrued Liabilities/Deferred Income
Current
0 GBP2024-12-29
5,000 GBP2023-12-29
Creditors
Current
1,000 GBP2024-12-29
7,000 GBP2023-12-29
Other Remaining Borrowings
Non-current
7,000 GBP2023-12-29
Creditors
Non-current
7,000 GBP2023-12-29