82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-83 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
-83 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-285 GBP2023-10-01 ~ 2024-09-30
-309 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
-285 GBP2023-10-01 ~ 2024-09-30
-392 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
496 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-1,355 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-285 GBP2023-10-01 ~ 2024-09-30
-1,251 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-285 GBP2023-10-01 ~ 2024-09-30
-1,235 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
-285 GBP2023-10-01 ~ 2024-09-30
-1,235 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
-84 GBP2024-09-30
-84 GBP2023-09-30
Fixed Assets
-84 GBP2024-09-30
-84 GBP2023-09-30
Debtors
31,343 GBP2024-09-30
31,343 GBP2023-09-30
Cash at bank and in hand
92 GBP2024-09-30
5 GBP2023-09-30
Current Assets
31,435 GBP2024-09-30
31,348 GBP2023-09-30
Net Current Assets/Liabilities
8,161 GBP2024-09-30
8,446 GBP2023-09-30
Total Assets Less Current Liabilities
8,077 GBP2024-09-30
8,362 GBP2023-09-30
Net Assets/Liabilities
8,077 GBP2024-09-30
8,362 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
8,077 GBP2024-09-30
8,362 GBP2023-10-01
8,362 GBP2023-09-30
Equity
8,077 GBP2024-09-30
8,362 GBP2023-10-01
8,362 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
-285 GBP2023-10-01 ~ 2024-09-30
-1,235 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
-1,128 GBP2024-09-30
-1,128 GBP2023-10-01
Tools/Equipment for furniture and fittings
-5,462 GBP2024-09-30
-5,462 GBP2023-10-01
Property, Plant & Equipment - Gross Cost
-6,590 GBP2024-09-30
-6,590 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-1,128 GBP2024-09-30
-1,128 GBP2023-10-01
Tools/Equipment for furniture and fittings
-5,378 GBP2024-09-30
-5,378 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-6,506 GBP2024-09-30
-6,506 GBP2023-10-01
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
-84 GBP2024-09-30
Other Debtors
31,343 GBP2024-09-30
31,343 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
528 GBP2024-09-30
-120 GBP2023-09-30
Taxation/Social Security Payable
22,729 GBP2024-09-30
22,729 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17 GBP2024-09-30
293 GBP2023-09-30