82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
14,400 GBP2022-04-01 ~ 2023-03-31
11,100 GBP2021-03-10 ~ 2022-03-31
Cost of Sales
-13,200 GBP2022-04-01 ~ 2023-03-31
-11,200 GBP2021-03-10 ~ 2022-03-31
Gross Profit/Loss
1,200 GBP2022-04-01 ~ 2023-03-31
-100 GBP2021-03-10 ~ 2022-03-31
Distribution Costs
-1,200 GBP2022-04-01 ~ 2023-03-31
-4,580 GBP2021-03-10 ~ 2022-03-31
Administrative Expenses
-1,375 GBP2022-04-01 ~ 2023-03-31
-1,495 GBP2021-03-10 ~ 2022-03-31
Other operating income
435 GBP2022-04-01 ~ 2023-03-31
650 GBP2021-03-10 ~ 2022-03-31
Operating Profit/Loss
-940 GBP2022-04-01 ~ 2023-03-31
-5,525 GBP2021-03-10 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-04-01 ~ 2023-03-31
1,200 GBP2021-03-10 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-03-10 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-940 GBP2022-04-01 ~ 2023-03-31
-4,325 GBP2021-03-10 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-03-10 ~ 2022-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets
0 GBP2022-03-31
Property, Plant & Equipment
5,549 GBP2023-03-31
5,762 GBP2022-03-31
Fixed Assets - Investments
0 GBP2022-03-31
Fixed Assets
5,549 GBP2023-03-31
5,762 GBP2022-03-31
Creditors
Amounts falling due within one year
0 GBP2022-03-31
Net Current Assets/Liabilities
0 GBP2022-03-31
Total Assets Less Current Liabilities
5,549 GBP2023-03-31
5,762 GBP2022-03-31
Creditors
Amounts falling due after one year
0 GBP2022-03-31
Net Assets/Liabilities
5,549 GBP2023-03-31
5,762 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
5,548 GBP2023-03-31
5,761 GBP2022-03-31
Equity
5,549 GBP2023-03-31
5,762 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-03-10 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,100 GBP2023-03-31
3,100 GBP2022-03-31
Office equipment
2,662 GBP2023-03-31
2,662 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
5,762 GBP2023-03-31
5,762 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
213 GBP2023-03-31
0 GBP2022-03-31
Office equipment
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Office equipment
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Office equipment
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
213 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,887 GBP2023-03-31
3,100 GBP2022-03-31
Office equipment
2,662 GBP2023-03-31
2,662 GBP2022-03-31