82990 - Other Business Support Service Activities N.e.c.
Gross Profit/Loss
60,396 GBP2023-01-01 ~ 2023-12-31
92,606 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-27,960 GBP2023-01-01 ~ 2023-12-31
-42,187 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
32,436 GBP2023-01-01 ~ 2023-12-31
50,419 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
32,436 GBP2023-01-01 ~ 2023-12-31
50,419 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,357 GBP2023-01-01 ~ 2023-12-31
-9,673 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
26,079 GBP2023-01-01 ~ 2023-12-31
40,746 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
1,020 GBP2022-12-31
Fixed Assets
0 GBP2023-12-31
1,020 GBP2022-12-31
Cash at bank and in hand
28,997 GBP2023-12-31
26,527 GBP2022-12-31
Current Assets
28,997 GBP2023-12-31
26,527 GBP2022-12-31
Creditors
Amounts falling due within one year
-6,693 GBP2023-12-31
-14,122 GBP2022-12-31
Net Current Assets/Liabilities
22,304 GBP2023-12-31
12,405 GBP2022-12-31
Total Assets Less Current Liabilities
22,304 GBP2023-12-31
13,425 GBP2022-12-31
Net Assets/Liabilities
22,304 GBP2023-12-31
13,425 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
22,204 GBP2023-12-31
13,325 GBP2022-12-31
Equity
22,304 GBP2023-12-31
13,425 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
5,499 GBP2022-12-31
Property, Plant & Equipment - Disposals
-5,499 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
4,479 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,020 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,499 GBP2023-01-01 ~ 2023-12-31