82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Turnover/Revenue
48,847 GBP2024-01-01 ~ 2024-12-31
12,277 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-2,360 GBP2024-01-01 ~ 2024-12-31
-2,058 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
46,487 GBP2024-01-01 ~ 2024-12-31
10,219 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-22,086 GBP2024-01-01 ~ 2024-12-31
-16,161 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
24,401 GBP2024-01-01 ~ 2024-12-31
-5,941 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
24,401 GBP2024-01-01 ~ 2024-12-31
-5,941 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,548 GBP2024-12-31
2,899 GBP2023-12-31
Debtors
Current
1,968 GBP2024-12-31
Cash at bank and in hand
596 GBP2024-12-31
550 GBP2023-12-31
Current Assets
2,564 GBP2024-12-31
550 GBP2023-12-31
Net Current Assets/Liabilities
-59,909 GBP2024-12-31
-84,661 GBP2023-12-31
Net Assets/Liabilities
-57,361 GBP2024-12-31
-81,762 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,364 GBP2024-12-31
3,364 GBP2023-12-31
Plant and equipment
6,304 GBP2024-12-31
5,804 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,668 GBP2024-12-31
9,168 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,263 GBP2024-12-31
3,024 GBP2023-12-31
Plant and equipment
3,857 GBP2024-12-31
3,245 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,120 GBP2024-12-31
6,269 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
239 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
612 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
851 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
101 GBP2024-12-31
340 GBP2023-12-31
Plant and equipment
2,447 GBP2024-12-31
2,559 GBP2023-12-31
Prepayments
1,968 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
1,968 GBP2024-12-31