82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
44,754 GBP2020-10-01 ~ 2021-09-30
24,212 GBP2019-10-01 ~ 2020-09-30
Cost of Sales
44,171 GBP2020-10-01 ~ 2021-09-30
23,180 GBP2019-10-01 ~ 2020-09-30
Gross Profit/Loss
583 GBP2020-10-01 ~ 2021-09-30
1,032 GBP2019-10-01 ~ 2020-09-30
Administrative Expenses
2,020 GBP2020-10-01 ~ 2021-09-30
510 GBP2019-10-01 ~ 2020-09-30
Operating Profit/Loss
-1,437 GBP2020-10-01 ~ 2021-09-30
522 GBP2019-10-01 ~ 2020-09-30
Profit/Loss on Ordinary Activities Before Tax
-1,437 GBP2020-10-01 ~ 2021-09-30
522 GBP2019-10-01 ~ 2020-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-10-01 ~ 2021-09-30
99 GBP2019-10-01 ~ 2020-09-30
Cash at bank and in hand
14 GBP2021-09-30
40,000 GBP2020-09-30
Current Assets
14 GBP2021-09-30
40,000 GBP2020-09-30
Creditors
Amounts falling due within one year
0 GBP2021-09-30
99 GBP2020-09-30
Net Current Assets/Liabilities
14 GBP2021-09-30
39,901 GBP2020-09-30
Total Assets Less Current Liabilities
14 GBP2021-09-30
39,901 GBP2020-09-30
Creditors
Amounts falling due after one year
50,000 GBP2021-09-30
61,055 GBP2020-09-30
Net Assets/Liabilities
-49,986 GBP2021-09-30
-21,154 GBP2020-09-30
Equity
Called up share capital
2 GBP2021-09-30
2 GBP2020-09-30
Retained earnings (accumulated losses)
-49,988 GBP2021-09-30
-21,156 GBP2020-09-30
Equity
-49,986 GBP2021-09-30
-21,154 GBP2020-09-30
Average Number of Employees
02020-10-01 ~ 2021-09-30
Dividends Paid on Shares
27,395 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
10,578 GBP2021-09-30
10,578 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
10,578 GBP2021-09-30
10,578 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,578 GBP2021-09-30
10,578 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,578 GBP2021-09-30
10,578 GBP2020-09-30
Property, Plant & Equipment
Office equipment
0 GBP2021-09-30
0 GBP2020-09-30
Property, Plant & Equipment
0 GBP2021-09-30
0 GBP2020-09-30
Corporation Tax Payable
Amounts falling due within one year
99 GBP2020-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2021-09-30
50,000 GBP2020-09-30
Other Creditors
Amounts falling due after one year
11,055 GBP2020-09-30