82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Turnover/Revenue
11,000 GBP2022-04-01 ~ 2023-03-31
9,000 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-2,000 GBP2022-04-01 ~ 2023-03-31
-2,000 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
9,000 GBP2022-04-01 ~ 2023-03-31
7,000 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-3,000 GBP2022-04-01 ~ 2023-03-31
-3,000 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
6,000 GBP2022-04-01 ~ 2023-03-31
5,000 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
6,000 GBP2022-04-01 ~ 2023-03-31
5,000 GBP2021-04-01 ~ 2022-03-31
Equity
Retained earnings (accumulated losses)
5,000 GBP2023-03-31
1,000 GBP2022-03-31
1,000 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
5,000 GBP2022-04-01 ~ 2023-03-31
4,000 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2022-04-01 ~ 2023-03-31
-3,000 GBP2021-04-01 ~ 2022-03-31
Debtors
Current
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Cash at bank and in hand
5,000 GBP2023-03-31
1,000 GBP2022-03-31
Current Assets
6,000 GBP2023-03-31
2,000 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-2,000 GBP2023-03-31
Net Current Assets/Liabilities
5,000 GBP2023-03-31
1,000 GBP2022-03-31
Total Assets Less Current Liabilities
5,000 GBP2023-03-31
1,000 GBP2022-03-31
Net Assets/Liabilities
5,000 GBP2023-03-31
1,000 GBP2022-03-31
Equity
5,000 GBP2023-03-31
1,000 GBP2022-03-31
Audit Fees/Expenses
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Wages/Salaries
1,000 GBP2022-04-01 ~ 2023-03-31
1,000 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
2,000 GBP2022-04-01 ~ 2023-03-31
1,000 GBP2021-04-01 ~ 2022-03-31
Director Remuneration
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
1,000 GBP2022-04-01 ~ 2023-03-31
1,000 GBP2021-04-01 ~ 2022-03-31
Dividends Paid on Shares
1,000 GBP2022-04-01 ~ 2023-03-31
3,000 GBP2021-04-01 ~ 2022-03-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Other Debtors
Current
0 GBP2023-03-31
0 GBP2022-03-31
Prepayments/Accrued Income
Current
0 GBP2023-03-31
0 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-03-31
0 GBP2022-03-31
Taxation/Social Security Payable
Current
0 GBP2023-03-31
Other Creditors
Current
0 GBP2023-03-31
0 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Creditors
Current
2,000 GBP2023-03-31
1,000 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2023-03-31
0 shares2022-03-31
Par Value of Share
Class 1 ordinary share
02022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2023-03-31
0 shares2022-03-31
Par Value of Share
Class 2 ordinary share
02022-04-01 ~ 2023-03-31