82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
35,293 GBP2024-07-01 ~ 2025-06-30
36,160 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-8,033 GBP2024-07-01 ~ 2025-06-30
-9,433 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
27,260 GBP2024-07-01 ~ 2025-06-30
26,727 GBP2023-07-01 ~ 2024-06-30
Distribution Costs
-15,883 GBP2024-07-01 ~ 2025-06-30
-25,022 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-2,050 GBP2024-07-01 ~ 2025-06-30
-8,645 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
9,327 GBP2024-07-01 ~ 2025-06-30
-6,940 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
9,327 GBP2024-07-01 ~ 2025-06-30
-6,940 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-363 GBP2024-07-01 ~ 2025-06-30
Profit/Loss
8,964 GBP2024-07-01 ~ 2025-06-30
-6,940 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,195 GBP2025-06-30
327 GBP2024-06-30
Fixed Assets
1,195 GBP2025-06-30
327 GBP2024-06-30
Total Inventories
17,431 GBP2025-06-30
21,500 GBP2024-06-30
Debtors
1,605 GBP2025-06-30
2,184 GBP2024-06-30
Cash at bank and in hand
9,770 GBP2025-06-30
99 GBP2024-06-30
Current Assets
28,806 GBP2025-06-30
23,783 GBP2024-06-30
Net Current Assets/Liabilities
5,822 GBP2025-06-30
-2,274 GBP2024-06-30
Total Assets Less Current Liabilities
7,017 GBP2025-06-30
-1,947 GBP2024-06-30
Net Assets/Liabilities
7,017 GBP2025-06-30
-1,947 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
7,016 GBP2025-06-30
-1,948 GBP2024-07-01
-1,948 GBP2024-06-30
4,992 GBP2023-07-01
Equity
7,017 GBP2025-06-30
-1,947 GBP2024-06-30
Called up share capital
1 GBP2025-06-30
1 GBP2024-07-01
1 GBP2024-06-30
1 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
8,964 GBP2024-07-01 ~ 2025-06-30
-6,940 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,964 GBP2024-07-01 ~ 2025-06-30
-6,940 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,209 GBP2025-06-30
1,960 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,209 GBP2025-06-30
1,960 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,014 GBP2025-06-30
1,633 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,014 GBP2025-06-30
1,633 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
381 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
381 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
1,195 GBP2025-06-30
327 GBP2024-06-30
Other Debtors
Amounts falling due within one year
1,605 GBP2025-06-30
2,184 GBP2024-06-30
Debtors
Amounts falling due within one year
1,605 GBP2025-06-30
2,184 GBP2024-06-30
Bank Overdrafts
Amounts falling due within one year
2,816 GBP2025-06-30
6,962 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
363 GBP2025-06-30
Other Creditors
Amounts falling due within one year
19,805 GBP2025-06-30
19,095 GBP2024-06-30