82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
279,751 GBP2022-09-01 ~ 2023-08-31
266,041 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
-115,758 GBP2022-09-01 ~ 2023-08-31
-70,544 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
163,993 GBP2022-09-01 ~ 2023-08-31
195,497 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-322,296 GBP2022-09-01 ~ 2023-08-31
-237,042 GBP2021-09-01 ~ 2022-08-31
Other operating income
160,388 GBP2022-09-01 ~ 2023-08-31
42,211 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
2,085 GBP2022-09-01 ~ 2023-08-31
666 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
-9 GBP2022-09-01 ~ 2023-08-31
-34 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
2,076 GBP2022-09-01 ~ 2023-08-31
632 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-809 GBP2022-09-01 ~ 2023-08-31
-376 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
20,760 GBP2023-08-31
6,332 GBP2022-08-31
Fixed Assets
20,760 GBP2023-08-31
6,332 GBP2022-08-31
Cash at bank and in hand
76,811 GBP2023-08-31
40,447 GBP2022-08-31
Current Assets
76,811 GBP2023-08-31
40,447 GBP2022-08-31
Net Current Assets/Liabilities
-5,910 GBP2023-08-31
7,251 GBP2022-08-31
Total Assets Less Current Liabilities
14,850 GBP2023-08-31
13,583 GBP2022-08-31
Net Assets/Liabilities
14,850 GBP2023-08-31
13,583 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
14,849 GBP2023-08-31
13,582 GBP2022-08-31
Equity
14,850 GBP2023-08-31
13,583 GBP2022-08-31
Average Number of Employees
182022-09-01 ~ 2023-08-31
162021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,675 GBP2023-08-31
14,766 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
35,675 GBP2023-08-31
14,766 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,750 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-5,750 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,915 GBP2023-08-31
8,434 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,915 GBP2023-08-31
8,434 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,038 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,038 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,557 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,557 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
20,760 GBP2023-08-31
6,332 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
13,914 GBP2023-08-31
1,723 GBP2022-08-31
Other Creditors
Amounts falling due within one year
68,807 GBP2023-08-31
31,473 GBP2022-08-31