82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
164,756 GBP2022-05-31 ~ 2023-05-30
138,260 GBP2021-06-01 ~ 2022-05-30
Cost of Sales
-55,677 GBP2022-05-31 ~ 2023-05-30
-50,224 GBP2021-06-01 ~ 2022-05-30
Gross Profit/Loss
109,079 GBP2022-05-31 ~ 2023-05-30
88,036 GBP2021-06-01 ~ 2022-05-30
Distribution Costs
0 GBP2022-05-31 ~ 2023-05-30
0 GBP2021-06-01 ~ 2022-05-30
Administrative Expenses
-120,368 GBP2022-05-31 ~ 2023-05-30
-117,459 GBP2021-06-01 ~ 2022-05-30
Other operating income
0 GBP2022-05-31 ~ 2023-05-30
5,157 GBP2021-06-01 ~ 2022-05-30
Operating Profit/Loss
-11,289 GBP2022-05-31 ~ 2023-05-30
-24,266 GBP2021-06-01 ~ 2022-05-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-05-31 ~ 2023-05-30
0 GBP2021-06-01 ~ 2022-05-30
Interest Payable/Similar Charges (Finance Costs)
-196 GBP2022-05-31 ~ 2023-05-30
-623 GBP2021-06-01 ~ 2022-05-30
Profit/Loss on Ordinary Activities Before Tax
-11,485 GBP2022-05-31 ~ 2023-05-30
-24,889 GBP2021-06-01 ~ 2022-05-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-05-31 ~ 2023-05-30
0 GBP2021-06-01 ~ 2022-05-30
Intangible Assets
0 GBP2023-05-30
0 GBP2022-05-30
Property, Plant & Equipment
589 GBP2023-05-30
1,235 GBP2022-05-30
Fixed Assets - Investments
0 GBP2023-05-30
0 GBP2022-05-30
Fixed Assets
589 GBP2023-05-30
1,235 GBP2022-05-30
Total Inventories
3,500 GBP2023-05-30
2,000 GBP2022-05-30
Debtors
0 GBP2023-05-30
0 GBP2022-05-30
Cash at bank and in hand
0 GBP2023-05-30
1 GBP2022-05-30
Current Assets
3,500 GBP2023-05-30
2,001 GBP2022-05-30
Net Current Assets/Liabilities
-40,956 GBP2023-05-30
-29,575 GBP2022-05-30
Total Assets Less Current Liabilities
-40,367 GBP2023-05-30
-28,340 GBP2022-05-30
Net Assets/Liabilities
-48,825 GBP2023-05-30
-37,340 GBP2022-05-30
Equity
Retained earnings (accumulated losses)
-48,825 GBP2023-05-30
-37,340 GBP2022-05-30
Equity
-48,825 GBP2023-05-30
-37,340 GBP2022-05-30
Average Number of Employees
102022-05-31 ~ 2023-05-30
102021-06-01 ~ 2022-05-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,286 GBP2023-05-30
14,286 GBP2022-05-30
Property, Plant & Equipment - Gross Cost
14,286 GBP2023-05-30
14,286 GBP2022-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,697 GBP2023-05-30
13,051 GBP2022-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,697 GBP2023-05-30
13,051 GBP2022-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
646 GBP2022-05-31 ~ 2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
646 GBP2022-05-31 ~ 2023-05-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
589 GBP2023-05-30
1,235 GBP2022-05-30
Other types of inventories not specified separately
3,500 GBP2023-05-30
2,000 GBP2022-05-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,200 GBP2023-05-30
1,282 GBP2022-05-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-05-30
0 GBP2022-05-30
Trade Creditors/Trade Payables
Amounts falling due within one year
712 GBP2023-05-30
1,386 GBP2022-05-30
Taxation/Social Security Payable
Amounts falling due within one year
8,592 GBP2023-05-30
6,653 GBP2022-05-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-05-30
0 GBP2022-05-30
Other Creditors
Amounts falling due within one year
33,952 GBP2023-05-30
22,255 GBP2022-05-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,458 GBP2023-05-30
9,000 GBP2022-05-30