82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-04-25 ~ 2023-04-23
02021-04-25 ~ 2022-04-24
Turnover/Revenue
112,888 GBP2022-04-25 ~ 2023-04-23
54,010 GBP2021-04-25 ~ 2022-04-24
Gross Profit/Loss
112,888 GBP2022-04-25 ~ 2023-04-23
54,010 GBP2021-04-25 ~ 2022-04-24
Administrative Expenses
-112,762 GBP2022-04-25 ~ 2023-04-23
-54,813 GBP2021-04-25 ~ 2022-04-24
Operating Profit/Loss
126 GBP2022-04-25 ~ 2023-04-23
-803 GBP2021-04-25 ~ 2022-04-24
Profit/Loss
126 GBP2022-04-25 ~ 2023-04-23
-803 GBP2021-04-25 ~ 2022-04-24
Property, Plant & Equipment
7,294 GBP2023-04-23
8,214 GBP2022-04-24
Fixed Assets
7,294 GBP2023-04-23
8,214 GBP2022-04-24
Debtors
Non-current
21,000 GBP2023-04-23
21,000 GBP2022-04-24
Current
1,169 GBP2023-04-23
3,417 GBP2022-04-24
Cash at bank and in hand
80 GBP2023-04-23
Current Assets
22,249 GBP2023-04-23
24,417 GBP2022-04-24
Creditors
Current, Amounts falling due within one year
-30,218 GBP2023-04-23
-33,432 GBP2022-04-24
Net Current Assets/Liabilities
-7,969 GBP2023-04-23
-9,015 GBP2022-04-24
Total Assets Less Current Liabilities
-675 GBP2023-04-23
-801 GBP2022-04-24
Net Assets/Liabilities
-675 GBP2023-04-23
-801 GBP2022-04-24
Equity
Called up share capital
2 GBP2023-04-23
2 GBP2022-04-24
Retained earnings (accumulated losses)
-677 GBP2023-04-23
-803 GBP2022-04-24
Equity
-675 GBP2023-04-23
-801 GBP2022-04-24
Other Debtors
Non-current
21,000 GBP2023-04-23
21,000 GBP2022-04-24
Current
2 GBP2023-04-23
2,250 GBP2022-04-24
Amount of corporation tax that is recoverable
Current
1,167 GBP2023-04-23
1,167 GBP2022-04-24
Amounts owed to group undertakings
Current
1,468 GBP2023-04-23
33,432 GBP2022-04-24
Accrued Liabilities/Deferred Income
Current
28,750 GBP2023-04-23
Creditors
Current
30,218 GBP2023-04-23
33,432 GBP2022-04-24
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
70,000 GBP2023-04-23
35,000 GBP2022-04-24
Between one and five year
280,000 GBP2023-04-23
348,542 GBP2022-04-24
More than five year
231,096 GBP2023-04-23
230,417 GBP2022-04-24
Future Minimum Lease Payments Under Non-cancellable Operating Leases
581,096 GBP2023-04-23
613,959 GBP2022-04-24