82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
21,140 GBP2022-09-01 ~ 2023-08-31
20,307 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
0 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
21,140 GBP2022-09-01 ~ 2023-08-31
20,307 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-5,995 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
15,145 GBP2022-09-01 ~ 2023-08-31
20,307 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
15,145 GBP2022-09-01 ~ 2023-08-31
20,307 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,878 GBP2022-09-01 ~ 2023-08-31
-2,773 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
12,267 GBP2022-09-01 ~ 2023-08-31
17,534 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
700 GBP2023-08-31
700 GBP2022-08-31
Fixed Assets
700 GBP2023-08-31
700 GBP2022-08-31
Total Inventories
0 GBP2023-08-31
0 GBP2022-08-31
Debtors
2,640 GBP2023-08-31
8,040 GBP2022-08-31
Cash at bank and in hand
0 GBP2023-08-31
0 GBP2022-08-31
Current Assets
2,640 GBP2023-08-31
8,040 GBP2022-08-31
Net Current Assets/Liabilities
640 GBP2023-08-31
352 GBP2022-08-31
Total Assets Less Current Liabilities
1,340 GBP2023-08-31
1,052 GBP2022-08-31
Net Assets/Liabilities
700 GBP2023-08-31
700 GBP2022-08-31
Equity
Called up share capital
700 GBP2023-08-31
700 GBP2022-08-31
Revaluation reserve
0 GBP2023-08-31
0 GBP2022-08-31
Equity
700 GBP2023-08-31
700 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
500 GBP2023-08-31
500 GBP2022-08-31
Office equipment
200 GBP2023-08-31
200 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
700 GBP2023-08-31
700 GBP2022-08-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
500 GBP2023-08-31
500 GBP2022-08-31
Office equipment
200 GBP2023-08-31
200 GBP2022-08-31
Other Debtors
2,640 GBP2023-08-31
8,040 GBP2022-08-31
Other Creditors
Amounts falling due within one year
2,000 GBP2023-08-31
7,688 GBP2022-08-31
Amounts falling due after one year
640 GBP2023-08-31
352 GBP2022-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-09-01 ~ 2023-08-31