82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
52,051 GBP2024-08-01 ~ 2025-07-31
69,366 GBP2023-08-01 ~ 2024-07-31
Cost of Sales
-59,282 GBP2024-08-01 ~ 2025-07-31
-62,267 GBP2023-08-01 ~ 2024-07-31
Gross Profit/Loss
-7,231 GBP2024-08-01 ~ 2025-07-31
7,099 GBP2023-08-01 ~ 2024-07-31
Operating Profit/Loss
-7,231 GBP2024-08-01 ~ 2025-07-31
7,099 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
-7,231 GBP2024-08-01 ~ 2025-07-31
7,099 GBP2023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,041 GBP2024-08-01 ~ 2025-07-31
-979 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
0 GBP2025-07-31
79 GBP2024-07-31
Fixed Assets
0 GBP2025-07-31
79 GBP2024-07-31
Debtors
2,890 GBP2025-07-31
2,099 GBP2024-07-31
Cash at bank and in hand
1,750 GBP2025-07-31
35,936 GBP2024-07-31
Current Assets
4,640 GBP2025-07-31
38,035 GBP2024-07-31
Net Current Assets/Liabilities
-171 GBP2025-07-31
5,955 GBP2024-07-31
Total Assets Less Current Liabilities
-171 GBP2025-07-31
6,034 GBP2024-07-31
Net Assets/Liabilities
-171 GBP2025-07-31
6,019 GBP2024-07-31
Equity
Retained earnings (accumulated losses)
-171 GBP2025-07-31
6,019 GBP2024-07-31
Equity
-171 GBP2025-07-31
6,019 GBP2024-07-31
Average Number of Employees
62024-08-01 ~ 2025-07-31
62023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-07-31
0 GBP2024-07-31
Plant and equipment
324 GBP2025-07-31
324 GBP2024-07-31
Tools/Equipment for furniture and fittings
1,199 GBP2025-07-31
1,199 GBP2024-07-31
Office equipment
679 GBP2025-07-31
679 GBP2024-07-31
Vehicles
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
2,202 GBP2025-07-31
2,202 GBP2024-07-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-08-01 ~ 2025-07-31
Plant and equipment
0 GBP2024-08-01 ~ 2025-07-31
Tools/Equipment for furniture and fittings
0 GBP2024-08-01 ~ 2025-07-31
Office equipment
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-07-31
0 GBP2024-07-31
Plant and equipment
324 GBP2025-07-31
324 GBP2024-07-31
Tools/Equipment for furniture and fittings
1,199 GBP2025-07-31
1,120 GBP2024-07-31
Office equipment
679 GBP2025-07-31
679 GBP2024-07-31
Vehicles
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,202 GBP2025-07-31
2,123 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-08-01 ~ 2025-07-31
Plant and equipment
0 GBP2024-08-01 ~ 2025-07-31
Tools/Equipment for furniture and fittings
79 GBP2024-08-01 ~ 2025-07-31
Office equipment
0 GBP2024-08-01 ~ 2025-07-31
Vehicles
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-08-01 ~ 2025-07-31
Plant and equipment
0 GBP2024-08-01 ~ 2025-07-31
Tools/Equipment for furniture and fittings
0 GBP2024-08-01 ~ 2025-07-31
Office equipment
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-07-31
0 GBP2024-07-31
Plant and equipment
0 GBP2025-07-31
0 GBP2024-07-31
Tools/Equipment for furniture and fittings
0 GBP2025-07-31
79 GBP2024-07-31
Office equipment
0 GBP2025-07-31
0 GBP2024-07-31
Vehicles
0 GBP2025-07-31
0 GBP2024-07-31
Trade Debtors/Trade Receivables
425 GBP2025-07-31
450 GBP2024-07-31
Prepayments/Accrued Income
1,439 GBP2025-07-31
1,649 GBP2024-07-31
Other Debtors
1,026 GBP2025-07-31
0 GBP2024-07-31
Debtors
Amounts falling due after one year
0 GBP2025-07-31
0 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
193 GBP2025-07-31
0 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-07-31
1,300 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,958 GBP2025-07-31
30,120 GBP2024-07-31
Other Creditors
Amounts falling due within one year
660 GBP2025-07-31
660 GBP2024-07-31