82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
25,600 GBP2024-09-01 ~ 2025-08-31
46,000 GBP2023-09-01 ~ 2024-08-31
Cost of Sales
-15,000 GBP2024-09-01 ~ 2025-08-31
-25,000 GBP2023-09-01 ~ 2024-08-31
Gross Profit/Loss
10,600 GBP2024-09-01 ~ 2025-08-31
21,000 GBP2023-09-01 ~ 2024-08-31
Administrative Expenses
-10,200 GBP2024-09-01 ~ 2025-08-31
-20,000 GBP2023-09-01 ~ 2024-08-31
Operating Profit/Loss
400 GBP2024-09-01 ~ 2025-08-31
1,000 GBP2023-09-01 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
400 GBP2024-09-01 ~ 2025-08-31
1,000 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
400 GBP2024-09-01 ~ 2025-08-31
1,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
4,000 GBP2025-08-31
7,000 GBP2024-08-31
Property, Plant & Equipment
1,600 GBP2025-08-31
3,000 GBP2024-08-31
Fixed Assets
5,600 GBP2025-08-31
10,000 GBP2024-08-31
Total Inventories
0 GBP2025-08-31
0 GBP2024-08-31
Debtors
0 GBP2025-08-31
0 GBP2024-08-31
Cash at bank and in hand
0 GBP2025-08-31
1,000 GBP2024-08-31
Current Assets
0 GBP2025-08-31
1,000 GBP2024-08-31
Creditors
Amounts falling due within one year
0 GBP2025-08-31
0 GBP2024-08-31
Net Current Assets/Liabilities
0 GBP2025-08-31
1,000 GBP2024-08-31
Total Assets Less Current Liabilities
5,600 GBP2025-08-31
11,000 GBP2024-08-31
Creditors
Amounts falling due after one year
0 GBP2025-08-31
0 GBP2024-08-31
Net Assets/Liabilities
51 GBP2025-08-31
4,501 GBP2024-08-31
Equity
Called up share capital
51 GBP2025-08-31
4,501 GBP2024-08-31
Revaluation reserve
0 GBP2025-08-31
0 GBP2024-08-31
Equity
51 GBP2025-08-31
4,501 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-08-31
0 GBP2024-08-31
Other than goodwill
7,000 GBP2025-08-31
7,000 GBP2024-08-31
Intangible Assets - Gross Cost
7,000 GBP2025-08-31
7,000 GBP2024-08-31
Intangible assets - Disposals
Net goodwill
0 GBP2024-09-01 ~ 2025-08-31
Intangible assets - Disposals
0 GBP2024-09-01 ~ 2025-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-08-31
0 GBP2024-08-31
Other than goodwill
3,000 GBP2025-08-31
0 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2025-08-31
0 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-09-01 ~ 2025-08-31
Other than goodwill
0 GBP2024-09-01 ~ 2025-08-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-09-01 ~ 2025-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2024-09-01 ~ 2025-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Net goodwill
0 GBP2025-08-31
0 GBP2024-08-31
Other than goodwill
4,000 GBP2025-08-31
7,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,000 GBP2025-08-31
3,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
3,000 GBP2025-08-31
3,000 GBP2024-08-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,400 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,400 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1,400 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Office equipment
1,600 GBP2025-08-31
3,000 GBP2024-08-31
Trade Debtors/Trade Receivables
0 GBP2025-08-31
0 GBP2024-08-31
Prepayments/Accrued Income
0 GBP2025-08-31
0 GBP2024-08-31
Other Debtors
0 GBP2025-08-31
0 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-08-31
0 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-08-31
0 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-08-31
0 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-08-31
0 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-08-31
0 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-08-31
0 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-08-31
0 GBP2024-08-31
Other Creditors
Amounts falling due after one year
0 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-09-01 ~ 2025-08-31