82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
129,301 GBP2023-10-01 ~ 2024-09-30
179,614 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-28,225 GBP2023-10-01 ~ 2024-09-30
-59,101 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
101,076 GBP2023-10-01 ~ 2024-09-30
120,513 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-102,051 GBP2023-10-01 ~ 2024-09-30
-119,047 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
-975 GBP2023-10-01 ~ 2024-09-30
1,466 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-975 GBP2023-10-01 ~ 2024-09-30
1,466 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-975 GBP2023-10-01 ~ 2024-09-30
1,466 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
80,354 GBP2024-09-30
89,764 GBP2023-09-30
Fixed Assets
80,354 GBP2024-09-30
89,764 GBP2023-09-30
Debtors
6,182 GBP2023-09-30
Cash at bank and in hand
743 GBP2024-09-30
4,257 GBP2023-09-30
Current Assets
743 GBP2024-09-30
10,439 GBP2023-09-30
Net Current Assets/Liabilities
-337,443 GBP2024-09-30
-345,878 GBP2023-09-30
Total Assets Less Current Liabilities
-257,089 GBP2024-09-30
-256,114 GBP2023-09-30
Net Assets/Liabilities
-257,089 GBP2024-09-30
-256,113 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-257,090 GBP2024-09-30
-256,115 GBP2023-10-01
-256,114 GBP2023-09-30
-257,580 GBP2022-10-01
Equity
-257,089 GBP2024-09-30
-256,113 GBP2023-09-30
Called up share capital
1 GBP2024-09-30
1 GBP2023-10-01
1 GBP2023-09-30
1 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
-975 GBP2023-10-01 ~ 2024-09-30
1,466 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-975 GBP2023-10-01 ~ 2024-09-30
1,466 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
183,595 GBP2024-09-30
178,825 GBP2023-09-30
Computers
6,215 GBP2024-09-30
6,215 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
189,810 GBP2024-09-30
185,040 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,022 GBP2024-09-30
92,333 GBP2023-09-30
Computers
3,434 GBP2024-09-30
2,943 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,456 GBP2024-09-30
95,276 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,689 GBP2023-10-01 ~ 2024-09-30
Computers
491 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,180 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
77,573 GBP2024-09-30
86,492 GBP2023-09-30
Computers
2,781 GBP2024-09-30
3,272 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
8,981 GBP2024-09-30
6,182 GBP2023-09-30
Debtors
Amounts falling due within one year
6,182 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,600 GBP2024-09-30
19,374 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
660 GBP2024-09-30
800 GBP2023-09-30