82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-01-01 ~ 2022-12-31
Profit/Loss
21,185 GBP2022-01-01 ~ 2022-12-31
175,586 GBP2021-01-01 ~ 2021-12-31
Turnover/Revenue
72,700 GBP2022-01-01 ~ 2022-12-31
180,464 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
72,700 GBP2022-01-01 ~ 2022-12-31
180,464 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
45,380 GBP2022-01-01 ~ 2022-12-31
84 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
27,323 GBP2022-01-01 ~ 2022-12-31
180,380 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
1,169 GBP2022-01-01 ~ 2022-12-31
207 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
26,154 GBP2022-01-01 ~ 2022-12-31
180,173 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,969 GBP2022-01-01 ~ 2022-12-31
4,587 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
21,185 GBP2022-01-01 ~ 2022-12-31
175,586 GBP2021-01-01 ~ 2021-12-31
Equity
Retained earnings (accumulated losses)
62,304 GBP2022-12-31
41,119 GBP2021-12-31
-134,467 GBP2020-12-31
Debtors
111,484 GBP2022-12-31
116,014 GBP2021-12-31
Cash at bank and in hand
3,998 GBP2022-12-31
9 GBP2021-12-31
Current Assets
115,482 GBP2022-12-31
116,023 GBP2021-12-31
Creditors
Amounts falling due within one year
16,333 GBP2022-12-31
32,507 GBP2021-12-31
Net Current Assets/Liabilities
99,149 GBP2022-12-31
83,516 GBP2021-12-31
Total Assets Less Current Liabilities
99,149 GBP2022-12-31
83,516 GBP2021-12-31
Creditors
Amounts falling due after one year
36,745 GBP2022-12-31
42,297 GBP2021-12-31
Net Assets/Liabilities
62,404 GBP2022-12-31
41,219 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Equity
62,404 GBP2022-12-31
41,219 GBP2021-12-31
Other Debtors
111,484 GBP2022-12-31
116,014 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,777 GBP2022-12-31
6,777 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,556 GBP2022-12-31
4,587 GBP2021-12-31
Other Creditors
Amounts falling due within one year
21,143 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,745 GBP2022-12-31
42,297 GBP2021-12-31