82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
28,692 GBP2024-09-01 ~ 2025-08-31
171,863 GBP2023-09-01 ~ 2024-08-31
Cost of Sales
-64,649 GBP2023-09-01 ~ 2024-08-31
Gross Profit/Loss
28,692 GBP2024-09-01 ~ 2025-08-31
107,214 GBP2023-09-01 ~ 2024-08-31
Administrative Expenses
-20,728 GBP2024-09-01 ~ 2025-08-31
-68,936 GBP2023-09-01 ~ 2024-08-31
Operating Profit/Loss
14,028 GBP2024-09-01 ~ 2025-08-31
47,077 GBP2023-09-01 ~ 2024-08-31
Other Interest Receivable/Similar Income (Finance Income)
53 GBP2023-09-01 ~ 2024-08-31
Interest Payable/Similar Charges (Finance Costs)
-7 GBP2024-09-01 ~ 2025-08-31
-259 GBP2023-09-01 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
14,021 GBP2024-09-01 ~ 2025-08-31
46,871 GBP2023-09-01 ~ 2024-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,094 GBP2024-09-01 ~ 2025-08-31
-9,256 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
10,927 GBP2024-09-01 ~ 2025-08-31
37,615 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
8,135 GBP2025-08-31
78,439 GBP2024-08-31
Fixed Assets
8,135 GBP2025-08-31
78,439 GBP2024-08-31
Cash at bank and in hand
57,440 GBP2025-08-31
1,174 GBP2024-08-31
Net Current Assets/Liabilities
52,622 GBP2025-08-31
-13,293 GBP2024-08-31
Total Assets Less Current Liabilities
60,757 GBP2025-08-31
65,146 GBP2024-08-31
Net Assets/Liabilities
58,723 GBP2025-08-31
62,796 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
58,623 GBP2025-08-31
62,696 GBP2024-09-01
62,696 GBP2024-08-31
70,081 GBP2023-09-01
Equity
58,723 GBP2025-08-31
62,796 GBP2024-08-31
Called up share capital
100 GBP2025-08-31
100 GBP2024-09-01
100 GBP2024-08-31
100 GBP2023-09-01
Profit/Loss
Retained earnings (accumulated losses)
10,927 GBP2024-09-01 ~ 2025-08-31
37,615 GBP2023-09-01 ~ 2024-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,927 GBP2024-09-01 ~ 2025-08-31
37,615 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2024-09-01 ~ 2025-08-31
-45,000 GBP2023-09-01 ~ 2024-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-15,000 GBP2024-09-01 ~ 2025-08-31
-45,000 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
32023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
192 GBP2025-08-31
192 GBP2024-08-31
Furniture and fittings
14,071 GBP2025-08-31
14,071 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
14,263 GBP2025-08-31
83,302 GBP2024-08-31
Property, Plant & Equipment - Disposals
-69,039 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
109 GBP2025-08-31
81 GBP2024-08-31
Furniture and fittings
6,019 GBP2025-08-31
4,782 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,128 GBP2025-08-31
4,863 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
1,237 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,265 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
83 GBP2025-08-31
111 GBP2024-08-31
Furniture and fittings
8,052 GBP2025-08-31
9,289 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
900 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
2,891 GBP2025-08-31
9,124 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,319 GBP2025-08-31
2,098 GBP2024-08-31
Other Creditors
Amounts falling due within one year
771 GBP2024-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
834 GBP2024-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-09-01 ~ 2025-08-31