82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-10-01 ~ 2023-09-30
Administrative Expenses
-2,337 GBP2022-10-01 ~ 2023-09-30
-3,384 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
-2,337 GBP2022-10-01 ~ 2023-09-30
-3,384 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
570 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
-4 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
2,663 GBP2022-10-01 ~ 2023-09-30
1,513 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
2,663 GBP2022-10-01 ~ 2023-09-30
1,513 GBP2021-10-01 ~ 2022-09-30
Fixed Assets - Investments
50 GBP2023-09-30
50 GBP2022-09-30
Debtors
130,257 GBP2023-09-30
125,379 GBP2022-09-30
Cash at bank and in hand
1,255 GBP2023-09-30
1,354 GBP2022-09-30
Current Assets
131,512 GBP2023-09-30
126,733 GBP2022-09-30
Creditors
Amounts falling due within one year
5,891 GBP2023-09-30
3,775 GBP2022-09-30
Net Current Assets/Liabilities
125,621 GBP2023-09-30
122,958 GBP2022-09-30
Total Assets Less Current Liabilities
125,671 GBP2023-09-30
123,008 GBP2022-09-30
Net Assets/Liabilities
125,671 GBP2023-09-30
123,008 GBP2022-09-30
Equity
Called up share capital
881 GBP2023-09-30
881 GBP2022-09-30
881 GBP2021-09-30
Retained earnings (accumulated losses)
124,790 GBP2023-09-30
122,127 GBP2022-09-30
120,614 GBP2021-09-30
Equity
125,671 GBP2023-09-30
123,008 GBP2022-09-30
121,495 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
2,663 GBP2022-10-01 ~ 2023-09-30
1,513 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,663 GBP2022-10-01 ~ 2023-09-30
1,513 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
2,663 GBP2022-10-01 ~ 2023-09-30
1,513 GBP2021-10-01 ~ 2022-09-30
Amounts invested in assets
Cost valuation, Non-current
50 GBP2023-09-30
Non-current
50 GBP2023-09-30
50 GBP2022-09-30
Prepayments/Accrued Income
91,968 GBP2023-09-30
92,040 GBP2022-09-30
Other Debtors
4,950 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,351 GBP2023-09-30
3,185 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
540 GBP2023-09-30
540 GBP2022-09-30
Other Creditors
Amounts falling due within one year
50 GBP2022-09-30