82990 - Other Business Support Service Activities N.e.c.
Gross Profit/Loss
491 GBP2023-02-01 ~ 2024-01-31
403 GBP2022-02-01 ~ 2023-01-31
Distribution Costs
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-527 GBP2023-02-01 ~ 2024-01-31
-1,364 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
-36 GBP2023-02-01 ~ 2024-01-31
-961 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
-36 GBP2023-02-01 ~ 2024-01-31
-961 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7 GBP2023-02-01 ~ 2024-01-31
174 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
-29 GBP2023-02-01 ~ 2024-01-31
-787 GBP2022-02-01 ~ 2023-01-31
Intangible Assets
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment
0 GBP2024-01-31
320 GBP2023-01-31
Fixed Assets
0 GBP2024-01-31
320 GBP2023-01-31
Total Inventories
0 GBP2024-01-31
0 GBP2023-01-31
Debtors
300 GBP2024-01-31
122 GBP2023-01-31
Cash at bank and in hand
251 GBP2024-01-31
266 GBP2023-01-31
Current Assets
551 GBP2024-01-31
388 GBP2023-01-31
Creditors
Amounts falling due within one year
-150 GBP2024-01-31
-653 GBP2023-01-31
Net Current Assets/Liabilities
401 GBP2024-01-31
-265 GBP2023-01-31
Total Assets Less Current Liabilities
401 GBP2024-01-31
55 GBP2023-01-31
Net Assets/Liabilities
39 GBP2024-01-31
-15 GBP2023-01-31
Equity
Called up share capital
10 GBP2024-01-31
10 GBP2023-01-31
Revaluation reserve
0 GBP2024-01-31
Retained earnings (accumulated losses)
29 GBP2024-01-31
-25 GBP2023-01-31
Equity
39 GBP2024-01-31
-15 GBP2023-01-31
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
0 GBP2024-01-31
0 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
320 GBP2024-01-31
320 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
320 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
320 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-02-01 ~ 2024-01-31