82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
11,006 GBP2022-10-01 ~ 2023-09-30
4,615 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-1,337 GBP2022-10-01 ~ 2023-09-30
-2,868 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
9,669 GBP2022-10-01 ~ 2023-09-30
1,747 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-9,419 GBP2022-10-01 ~ 2023-09-30
-7,677 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
250 GBP2022-10-01 ~ 2023-09-30
-5,930 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
-101 GBP2022-10-01 ~ 2023-09-30
-131 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
149 GBP2022-10-01 ~ 2023-09-30
-6,061 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
125 GBP2023-09-30
725 GBP2022-09-30
Fixed Assets
125 GBP2023-09-30
725 GBP2022-09-30
Debtors
3,191 GBP2023-09-30
2,491 GBP2022-09-30
Cash at bank and in hand
1,117 GBP2023-09-30
487 GBP2022-09-30
Current Assets
4,308 GBP2023-09-30
2,978 GBP2022-09-30
Creditors
Amounts falling due within one year
-1,690 GBP2023-09-30
1,690 GBP2023-09-30
0 GBP2022-09-30
Net Current Assets/Liabilities
2,618 GBP2023-09-30
2,978 GBP2022-09-30
Total Assets Less Current Liabilities
2,743 GBP2023-09-30
3,703 GBP2022-09-30
Net Assets/Liabilities
-657 GBP2023-09-30
-806 GBP2022-09-30
Equity
Retained earnings (accumulated losses)
-657 GBP2023-09-30
-806 GBP2022-09-30
Equity
-657 GBP2023-09-30
-806 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,147 GBP2023-09-30
7,992 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
8,147 GBP2023-09-30
7,992 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,022 GBP2023-09-30
7,267 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,022 GBP2023-09-30
7,267 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
755 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
755 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
125 GBP2023-09-30
725 GBP2022-09-30
Trade Debtors/Trade Receivables
2,464 GBP2023-09-30
1,764 GBP2022-09-30
Other Debtors
727 GBP2023-09-30
727 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
36 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
133 GBP2023-09-30
0 GBP2022-09-30
Other Creditors
Amounts falling due within one year
1,521 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,400 GBP2023-09-30
4,509 GBP2022-09-30