82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
241,139 GBP2021-10-01 ~ 2022-09-30
114,469 GBP2020-09-03 ~ 2021-09-30
Cost of Sales
-150,301 GBP2021-10-01 ~ 2022-09-30
-70,565 GBP2020-09-03 ~ 2021-09-30
Gross Profit/Loss
90,838 GBP2021-10-01 ~ 2022-09-30
43,904 GBP2020-09-03 ~ 2021-09-30
Distribution Costs
-1,104 GBP2021-10-01 ~ 2022-09-30
-497 GBP2020-09-03 ~ 2021-09-30
Administrative Expenses
-150,910 GBP2021-10-01 ~ 2022-09-30
-20,631 GBP2020-09-03 ~ 2021-09-30
Operating Profit/Loss
-61,176 GBP2021-10-01 ~ 2022-09-30
22,776 GBP2020-09-03 ~ 2021-09-30
Profit/Loss on Ordinary Activities Before Tax
-61,176 GBP2021-10-01 ~ 2022-09-30
22,776 GBP2020-09-03 ~ 2021-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,044 GBP2021-10-01 ~ 2022-09-30
-4,044 GBP2020-09-03 ~ 2021-09-30
Property, Plant & Equipment
3,264 GBP2022-09-30
1,492 GBP2021-09-30
Fixed Assets
3,264 GBP2022-09-30
1,492 GBP2021-09-30
Cash at bank and in hand
28,702 GBP2022-09-30
50,117 GBP2021-09-30
Current Assets
28,702 GBP2022-09-30
50,117 GBP2021-09-30
Net Current Assets/Liabilities
-41,664 GBP2022-09-30
17,690 GBP2021-09-30
Total Assets Less Current Liabilities
-38,400 GBP2022-09-30
19,182 GBP2021-09-30
Net Assets/Liabilities
-38,400 GBP2022-09-30
18,732 GBP2021-09-30
Equity
Retained earnings (accumulated losses)
-38,400 GBP2022-09-30
18,732 GBP2021-09-30
Equity
-38,400 GBP2022-09-30
18,732 GBP2021-09-30
Average Number of Employees
102021-10-01 ~ 2022-09-30
22020-09-03 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
276 GBP2022-09-30
0 GBP2021-09-30
Office equipment
4,589 GBP2022-09-30
1,989 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
4,865 GBP2022-09-30
1,989 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
48 GBP2022-09-30
0 GBP2021-09-30
Office equipment
1,553 GBP2022-09-30
497 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,601 GBP2022-09-30
497 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
48 GBP2021-10-01 ~ 2022-09-30
Office equipment
1,056 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,104 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
228 GBP2022-09-30
0 GBP2021-09-30
Office equipment
3,036 GBP2022-09-30
1,492 GBP2021-09-30
Taxation/Social Security Payable
Amounts falling due within one year
11,511 GBP2022-09-30
4,754 GBP2021-09-30
Other Creditors
Amounts falling due within one year
58,855 GBP2022-09-30
27,673 GBP2021-09-30