82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
14,182 GBP2023-01-01 ~ 2023-12-31
11,015 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-6,845 GBP2023-01-01 ~ 2023-12-31
-4,147 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
7,337 GBP2023-01-01 ~ 2023-12-31
6,868 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
241 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-5 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
7,332 GBP2023-01-01 ~ 2023-12-31
7,109 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,393 GBP2023-01-01 ~ 2023-12-31
-1,368 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
5,939 GBP2023-01-01 ~ 2023-12-31
5,741 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-8,000 GBP2023-01-01 ~ 2023-12-31
-8,000 GBP2022-01-01 ~ 2022-12-31
Debtors
Current
5,147 GBP2023-12-31
1,860 GBP2022-12-31
Cash at bank and in hand
25,206 GBP2023-12-31
23,629 GBP2022-12-31
Current Assets
30,353 GBP2023-12-31
25,489 GBP2022-12-31
Net Assets/Liabilities
19,709 GBP2023-12-31
21,770 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
18,709 GBP2023-12-31
20,770 GBP2022-12-31
23,029 GBP2021-12-31
Equity
19,709 GBP2023-12-31
21,770 GBP2022-12-31
24,029 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
5,939 GBP2023-01-01 ~ 2023-12-31
5,741 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2023-01-01 ~ 2023-12-31
-8,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-2,340 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
5,147 GBP2023-12-31
4,200 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,147 GBP2023-12-31
1,860 GBP2022-12-31