82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
65,000 GBP2022-09-01 ~ 2023-08-31
50,000 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
-25,000 GBP2022-09-01 ~ 2023-08-31
-20,000 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
40,000 GBP2022-09-01 ~ 2023-08-31
30,000 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-20,000 GBP2022-09-01 ~ 2023-08-31
-20,000 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
20,000 GBP2022-09-01 ~ 2023-08-31
10,000 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
20,000 GBP2022-09-01 ~ 2023-08-31
10,000 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
20,000 GBP2022-09-01 ~ 2023-08-31
10,000 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
7,000 GBP2023-08-31
7,000 GBP2022-08-31
Property, Plant & Equipment
3,000 GBP2023-08-31
3,000 GBP2022-08-31
Fixed Assets
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Cash at bank and in hand
3,000 GBP2023-08-31
3,000 GBP2022-08-31
Current Assets
3,000 GBP2023-08-31
3,000 GBP2022-08-31
Net Current Assets/Liabilities
3,000 GBP2023-08-31
3,000 GBP2022-08-31
Total Assets Less Current Liabilities
13,000 GBP2023-08-31
13,000 GBP2022-08-31
Creditors
Amounts falling due after one year
0 GBP2023-08-31
0 GBP2022-08-31
Net Assets/Liabilities
6,501 GBP2023-08-31
6,501 GBP2022-08-31
Equity
Called up share capital
6,501 GBP2023-08-31
6,501 GBP2022-08-31
Revaluation reserve
0 GBP2023-08-31
0 GBP2022-08-31
Equity
6,501 GBP2023-08-31
6,501 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Other than goodwill
7,000 GBP2023-08-31
7,000 GBP2022-08-31
Intangible Assets - Gross Cost
7,000 GBP2023-08-31
7,000 GBP2022-08-31
Intangible assets - Disposals
0 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-08-31
0 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-08-31
0 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-09-01 ~ 2023-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Other than goodwill
7,000 GBP2023-08-31
7,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Office equipment
2,000 GBP2023-08-31
2,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
3,000 GBP2023-08-31
3,000 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2023-08-31
0 GBP2022-08-31
Office equipment
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Office equipment
2,000 GBP2023-08-31
2,000 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2023-08-31
0 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-08-31
0 GBP2022-08-31
Other Creditors
Amounts falling due after one year
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-09-01 ~ 2023-08-31