82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-12-30 ~ 2023-12-29
02021-12-30 ~ 2022-12-29
Turnover/Revenue
4,000 GBP2022-12-30 ~ 2023-12-29
4,000 GBP2021-12-30 ~ 2022-12-29
Cost of Sales
-0 GBP2022-12-30 ~ 2023-12-29
-1,000 GBP2021-12-30 ~ 2022-12-29
Gross Profit/Loss
4,000 GBP2022-12-30 ~ 2023-12-29
3,000 GBP2021-12-30 ~ 2022-12-29
Administrative Expenses
-0 GBP2022-12-30 ~ 2023-12-29
-5,000 GBP2021-12-30 ~ 2022-12-29
Operating Profit/Loss
4,000 GBP2022-12-30 ~ 2023-12-29
-2,000 GBP2021-12-30 ~ 2022-12-29
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-12-30 ~ 2023-12-29
0 GBP2021-12-30 ~ 2022-12-29
Profit/Loss on Ordinary Activities Before Tax
4,000 GBP2022-12-30 ~ 2023-12-29
-3,000 GBP2021-12-30 ~ 2022-12-29
Profit/Loss
3,000 GBP2022-12-30 ~ 2023-12-29
-3,000 GBP2021-12-30 ~ 2022-12-29
Debtors
53,000 GBP2023-12-29
54,000 GBP2022-12-29
Cash at bank and in hand
0 GBP2022-12-29
Current Assets
53,000 GBP2023-12-29
54,000 GBP2022-12-29
Creditors
Current, Amounts falling due within one year
-9,000 GBP2023-12-29
Net Current Assets/Liabilities
44,000 GBP2023-12-29
48,000 GBP2022-12-29
Total Assets Less Current Liabilities
44,000 GBP2023-12-29
48,000 GBP2022-12-29
Creditors
Non-current, Amounts falling due after one year
-14,000 GBP2022-12-29
Net Assets/Liabilities
37,000 GBP2023-12-29
34,000 GBP2022-12-29
Equity
Retained earnings (accumulated losses)
37,000 GBP2023-12-29
34,000 GBP2022-12-29
37,000 GBP2021-12-30
Equity
37,000 GBP2023-12-29
34,000 GBP2022-12-29
37,000 GBP2021-12-30
Profit/Loss
Retained earnings (accumulated losses)
3,000 GBP2022-12-30 ~ 2023-12-29
-3,000 GBP2021-12-30 ~ 2022-12-29
Tax Expense/Credit at Applicable Tax Rate
1,000 GBP2022-12-30 ~ 2023-12-29
-1,000 GBP2021-12-30 ~ 2022-12-29
Amounts Owed by Group Undertakings
Current
40,000 GBP2023-12-29
41,000 GBP2022-12-29
Other Debtors
Current
1,000 GBP2023-12-29
1,000 GBP2022-12-29
Debtors
Current
53,000 GBP2023-12-29
54,000 GBP2022-12-29
Other Creditors
Current
3,000 GBP2023-12-29
Accrued Liabilities/Deferred Income
Current
6,000 GBP2023-12-29
6,000 GBP2022-12-29
Creditors
Current
9,000 GBP2023-12-29
6,000 GBP2022-12-29
Other Remaining Borrowings
Non-current
7,000 GBP2023-12-29
14,000 GBP2022-12-29
Creditors
Non-current
7,000 GBP2023-12-29
14,000 GBP2022-12-29