82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-5,000 GBP2024-01-01 ~ 2024-12-31
-5,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,000 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Debtors
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Cash at bank and in hand
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-0 GBP2024-12-31
-0 GBP2023-12-31
-0 GBP2022-12-31
Equity
-0 GBP2024-12-31
-0 GBP2023-12-31
-0 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2024-01-01 ~ 2024-12-31
Current Tax for the Period
0 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
-0 GBP2024-12-31
-0 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-12-31
3,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
11,000 GBP2024-12-31
11,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
41,000 GBP2024-12-31
Amounts falling due after one year
43,000 GBP2023-12-31
Amounts owed to group undertakings
Non-current
6,000 GBP2024-12-31
Creditors
Non-current
47,000 GBP2024-12-31
49,000 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31