82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-1,791 GBP2023-07-01 ~ 2024-03-31
-67,225 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
-1,791 GBP2023-07-01 ~ 2024-03-31
46,478 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-2,374 GBP2023-07-01 ~ 2024-03-31
-26,687 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-4,165 GBP2023-07-01 ~ 2024-03-31
19,791 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
8 GBP2023-07-01 ~ 2024-03-31
22 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-2,512 GBP2023-07-01 ~ 2024-03-31
-1,022 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-6,669 GBP2023-07-01 ~ 2024-03-31
18,791 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,267 GBP2023-07-01 ~ 2024-03-31
-5,198 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-5,402 GBP2023-07-01 ~ 2024-03-31
13,593 GBP2022-07-01 ~ 2023-06-30
Equity
Retained earnings (accumulated losses)
-5,402 GBP2024-03-31
Turnover/Revenue
113,703 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-13,593 GBP2022-07-01 ~ 2023-06-30
Debtors
1,513 GBP2024-03-31
27,220 GBP2023-06-30
Cash at bank and in hand
19,205 GBP2023-06-30
Current Assets
1,513 GBP2024-03-31
46,425 GBP2023-06-30
Creditors
Current
6,815 GBP2024-03-31
23,837 GBP2023-06-30
Net Current Assets/Liabilities
-5,302 GBP2024-03-31
22,588 GBP2023-06-30
Total Assets Less Current Liabilities
-5,302 GBP2024-03-31
22,588 GBP2023-06-30
Creditors
Non-current
22,488 GBP2023-06-30
Net Assets/Liabilities
-5,302 GBP2024-03-31
100 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-06-30
Equity
-5,302 GBP2024-03-31
100 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-03-31
12022-07-01 ~ 2023-06-30
Other Debtors
Amounts falling due within one year, Current
1,513 GBP2024-03-31
27,220 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
7,612 GBP2023-06-30
Other Taxation & Social Security Payable
Current
11,506 GBP2023-06-30
Other Creditors
Current
6,815 GBP2024-03-31
4,719 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
22,488 GBP2023-06-30