82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
21,330 GBP2023-10-01 ~ 2024-09-30
11,006 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-3,489 GBP2023-10-01 ~ 2024-09-30
-1,337 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
17,841 GBP2023-10-01 ~ 2024-09-30
9,669 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-11,741 GBP2023-10-01 ~ 2024-09-30
-9,419 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
6,100 GBP2023-10-01 ~ 2024-09-30
250 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-71 GBP2023-10-01 ~ 2024-09-30
-101 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
6,029 GBP2023-10-01 ~ 2024-09-30
149 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
486 GBP2024-09-30
125 GBP2023-09-30
Fixed Assets
486 GBP2024-09-30
125 GBP2023-09-30
Debtors
7,873 GBP2024-09-30
3,191 GBP2023-09-30
Cash at bank and in hand
1,215 GBP2024-09-30
1,117 GBP2023-09-30
Current Assets
9,088 GBP2024-09-30
4,308 GBP2023-09-30
Net Current Assets/Liabilities
6,848 GBP2024-09-30
2,618 GBP2023-09-30
Total Assets Less Current Liabilities
7,334 GBP2024-09-30
2,743 GBP2023-09-30
Net Assets/Liabilities
5,134 GBP2024-09-30
-657 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
5,134 GBP2024-09-30
-657 GBP2023-09-30
Equity
5,134 GBP2024-09-30
-657 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,795 GBP2024-09-30
8,147 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
8,795 GBP2024-09-30
8,147 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,309 GBP2024-09-30
8,022 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,309 GBP2024-09-30
8,022 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
287 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
287 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
486 GBP2024-09-30
125 GBP2023-09-30
Trade Debtors/Trade Receivables
2,675 GBP2024-09-30
2,464 GBP2023-09-30
Other Debtors
5,198 GBP2024-09-30
727 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
27 GBP2024-09-30
36 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
438 GBP2024-09-30
133 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,775 GBP2024-09-30
1,521 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,200 GBP2024-09-30
3,400 GBP2023-09-30