82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
445,126 GBP2024-01-01 ~ 2024-12-31
478,535 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-442,842 GBP2024-01-01 ~ 2024-12-31
-417,145 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,284 GBP2024-01-01 ~ 2024-12-31
61,390 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-166 GBP2024-01-01 ~ 2024-12-31
-59,112 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
2,118 GBP2024-01-01 ~ 2024-12-31
2,278 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
4,238 GBP2024-01-01 ~ 2024-12-31
4,033 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
4,238 GBP2024-01-01 ~ 2024-12-31
4,033 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
219,904 GBP2024-12-31
215,599 GBP2023-12-31
Current Assets
255,263 GBP2024-12-31
255,711 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
220,334 GBP2024-12-31
216,096 GBP2023-12-31
212,063 GBP2022-12-31
Equity
220,336 GBP2024-12-31
216,098 GBP2023-12-31
212,065 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,238 GBP2024-01-01 ~ 2024-12-31
4,033 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
363,517 GBP2024-01-01 ~ 2024-12-31
389,389 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
40,103 GBP2024-01-01 ~ 2024-12-31
42,047 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
39,222 GBP2024-01-01 ~ 2024-12-31
44,682 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
442,842 GBP2024-01-01 ~ 2024-12-31
476,118 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
1,060 GBP2024-01-01 ~ 2024-12-31
948 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
35,357 GBP2024-12-31
40,110 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,234 GBP2024-12-31
11,737 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,238 GBP2024-01-01 ~ 2024-12-31