82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-03-26 ~ 2024-03-30
02022-03-27 ~ 2023-03-25
Turnover/Revenue
1,000 GBP2023-03-26 ~ 2024-03-30
1,000 GBP2022-03-27 ~ 2023-03-25
Gross Profit/Loss
1,000 GBP2023-03-26 ~ 2024-03-30
1,000 GBP2022-03-27 ~ 2023-03-25
Administrative Expenses
-1,000 GBP2023-03-26 ~ 2024-03-30
-1,000 GBP2022-03-27 ~ 2023-03-25
Operating Profit/Loss
-0 GBP2023-03-26 ~ 2024-03-30
0 GBP2022-03-27 ~ 2023-03-25
Profit/Loss on Ordinary Activities Before Tax
-7,000 GBP2023-03-26 ~ 2024-03-30
-6,000 GBP2022-03-27 ~ 2023-03-25
Equity
Retained earnings (accumulated losses)
-17,000 GBP2024-03-30
-10,000 GBP2023-03-25
-4,000 GBP2022-03-27
Profit/Loss
Retained earnings (accumulated losses)
-7,000 GBP2023-03-26 ~ 2024-03-30
-6,000 GBP2022-03-27 ~ 2023-03-25
Fixed Assets - Investments
58,000 GBP2024-03-30
58,000 GBP2023-03-25
Fixed Assets
58,000 GBP2024-03-30
58,000 GBP2023-03-25
Debtors
Current
0 GBP2024-03-30
0 GBP2023-03-25
Current Assets
0 GBP2024-03-30
0 GBP2023-03-25
Creditors
Current, Amounts falling due within one year
-0 GBP2024-03-30
-0 GBP2023-03-25
Net Current Assets/Liabilities
0 GBP2024-03-30
0 GBP2023-03-25
Total Assets Less Current Liabilities
59,000 GBP2024-03-30
59,000 GBP2023-03-25
Creditors
Non-current, Amounts falling due after one year
-68,000 GBP2023-03-25
Net Assets/Liabilities
-17,000 GBP2024-03-30
-10,000 GBP2023-03-25
Equity
-17,000 GBP2024-03-30
-10,000 GBP2023-03-25
Audit Fees/Expenses
0 GBP2023-03-26 ~ 2024-03-30
0 GBP2022-03-27 ~ 2023-03-25
Wages/Salaries
1,000 GBP2023-03-26 ~ 2024-03-30
0 GBP2022-03-27 ~ 2023-03-25
Social Security Costs
0 GBP2023-03-26 ~ 2024-03-30
0 GBP2022-03-27 ~ 2023-03-25
Staff Costs/Employee Benefits Expense
1,000 GBP2023-03-26 ~ 2024-03-30
1,000 GBP2022-03-27 ~ 2023-03-25
Director Remuneration
1,000 GBP2023-03-26 ~ 2024-03-30
0 GBP2022-03-27 ~ 2023-03-25
Tax Expense/Credit at Applicable Tax Rate
-2,000 GBP2023-03-26 ~ 2024-03-30
-1,000 GBP2022-03-27 ~ 2023-03-25
Amounts Owed by Group Undertakings
Current
0 GBP2024-03-30
0 GBP2023-03-25
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-30
Taxation/Social Security Payable
Current
0 GBP2023-03-25
Accrued Liabilities/Deferred Income
Current
0 GBP2024-03-30
0 GBP2023-03-25
Creditors
Current
0 GBP2024-03-30
0 GBP2023-03-25
Amounts owed to group undertakings
Non-current
75,000 GBP2024-03-30
68,000 GBP2023-03-25
Creditors
Non-current
75,000 GBP2024-03-30
68,000 GBP2023-03-25
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-03-30
0 shares2023-03-25
Par Value of Share
Class 1 ordinary share
02023-03-26 ~ 2024-03-30