82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
10,272 GBP2022-11-01 ~ 2023-10-31
10,504 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
-5,510 GBP2022-11-01 ~ 2023-10-31
-4,694 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
4,762 GBP2022-11-01 ~ 2023-10-31
5,810 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-8,913 GBP2022-11-01 ~ 2023-10-31
-12,184 GBP2021-11-01 ~ 2022-10-31
Other operating income
427 GBP2022-11-01 ~ 2023-10-31
8,743 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
-3,724 GBP2022-11-01 ~ 2023-10-31
2,369 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
-3,724 GBP2022-11-01 ~ 2023-10-31
2,369 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
341 GBP2022-11-01 ~ 2023-10-31
-450 GBP2021-11-01 ~ 2022-10-31
Debtors
922 GBP2023-10-31
27 GBP2022-10-31
Cash at bank and in hand
9,104 GBP2023-10-31
9,325 GBP2022-10-31
Current Assets
10,026 GBP2023-10-31
9,352 GBP2022-10-31
Net Current Assets/Liabilities
166 GBP2023-10-31
3,549 GBP2022-10-31
Total Assets Less Current Liabilities
166 GBP2023-10-31
3,549 GBP2022-10-31
Net Assets/Liabilities
-1,649 GBP2023-10-31
1,734 GBP2022-10-31
Equity
Called up share capital
41 GBP2023-10-31
41 GBP2022-10-31
Retained earnings (accumulated losses)
-1,690 GBP2023-10-31
1,693 GBP2022-10-31
Equity
-1,649 GBP2023-10-31
1,734 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Trade Debtors/Trade Receivables
922 GBP2023-10-31
27 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,989 GBP2023-10-31
1,462 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-10-31
341 GBP2022-10-31
Other Creditors
Amounts falling due within one year
6,871 GBP2023-10-31
4,000 GBP2022-10-31
Amounts falling due after one year
1,815 GBP2023-10-31
1,815 GBP2022-10-31