82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Turnover/Revenue
72,628 GBP2023-07-01 ~ 2024-06-30
65,291 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
72,628 GBP2023-07-01 ~ 2024-06-30
65,291 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-58,793 GBP2023-07-01 ~ 2024-06-30
-46,723 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
13,835 GBP2023-07-01 ~ 2024-06-30
18,568 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
83 GBP2023-07-01 ~ 2024-06-30
57 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-1,030 GBP2023-07-01 ~ 2024-06-30
-1,042 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
12,888 GBP2023-07-01 ~ 2024-06-30
17,583 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,574 GBP2023-07-01 ~ 2024-06-30
-3,043 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
10,314 GBP2023-07-01 ~ 2024-06-30
14,540 GBP2022-07-01 ~ 2023-06-30
Equity
Retained earnings (accumulated losses)
1,338 GBP2024-06-30
1,024 GBP2023-07-01
1,024 GBP2023-06-30
484 GBP2022-07-01
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-07-01 ~ 2024-06-30
-14,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,977 GBP2024-06-30
2,636 GBP2023-06-30
Debtors
12,098 GBP2024-06-30
28,673 GBP2023-06-30
Cash at bank and in hand
5,684 GBP2024-06-30
10,719 GBP2023-06-30
Current Assets
17,782 GBP2024-06-30
39,392 GBP2023-06-30
Net Current Assets/Liabilities
-439 GBP2024-06-30
26,406 GBP2023-06-30
Creditors
Amounts falling due after one year
-27,818 GBP2023-06-30
Net Assets/Liabilities
1,538 GBP2024-06-30
1,224 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Equity
1,538 GBP2024-06-30
1,224 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,052 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,075 GBP2024-06-30
3,416 GBP2023-07-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
659 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,977 GBP2024-06-30
2,636 GBP2023-06-30
Trade Debtors/Trade Receivables
12,098 GBP2024-06-30
12,591 GBP2023-06-30
Other Debtors
16,082 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
31,900 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
84 GBP2024-06-30
11 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,574 GBP2024-06-30
2,975 GBP2023-06-30
Other Creditors
Amounts falling due within one year
-16,337 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,818 GBP2023-06-30