82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
64,612 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-57,330 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
7,282 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
0 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-8,436 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
-1,154 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-1,154 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-1,154 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
100 GBP2023-09-30
100 GBP2022-09-30
Property, Plant & Equipment
100 GBP2023-09-30
100 GBP2022-09-30
Fixed Assets
200 GBP2023-09-30
200 GBP2022-09-30
Total Inventories
0 GBP2023-09-30
Debtors
0 GBP2023-09-30
Cash at bank and in hand
0 GBP2023-09-30
Current Assets
0 GBP2023-09-30
Creditors
Amounts falling due within one year
0 GBP2023-09-30
Net Current Assets/Liabilities
0 GBP2023-09-30
Total Assets Less Current Liabilities
200 GBP2023-09-30
200 GBP2022-09-30
Creditors
Amounts falling due after one year
0 GBP2023-09-30
Net Assets/Liabilities
200 GBP2023-09-30
200 GBP2022-09-30
Equity
Called up share capital
200 GBP2023-09-30
200 GBP2022-09-30
Revaluation reserve
0 GBP2023-09-30
Retained earnings (accumulated losses)
0 GBP2023-09-30
Equity
200 GBP2023-09-30
200 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
100 GBP2023-09-30
100 GBP2022-09-30
Intangible Assets - Gross Cost
100 GBP2023-09-30
100 GBP2022-09-30
Intangible assets - Disposals
Net goodwill
0 GBP2022-10-01 ~ 2023-09-30
Intangible assets - Disposals
0 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-09-30
0 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-09-30
0 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-10-01 ~ 2023-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2022-10-01 ~ 2023-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
100 GBP2023-09-30
100 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
200 GBP2023-09-30
200 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
200 GBP2023-09-30
200 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
100 GBP2023-09-30
100 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100 GBP2023-09-30
100 GBP2022-09-30
Property, Plant & Equipment
Office equipment
100 GBP2023-09-30
100 GBP2022-09-30
Trade Debtors/Trade Receivables
0 GBP2023-09-30
Prepayments/Accrued Income
0 GBP2023-09-30
Other Debtors
0 GBP2023-09-30
Debtors
Amounts falling due after one year
0 GBP2023-09-30
0 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-09-30
Other Creditors
Amounts falling due within one year
0 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-09-30
Other Creditors
Amounts falling due after one year
0 GBP2023-09-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-10-01 ~ 2023-09-30