82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
84,136 GBP2023-04-01 ~ 2024-03-31
23,800 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-58,419 GBP2023-04-01 ~ 2024-03-31
-89,381 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
25,717 GBP2023-04-01 ~ 2024-03-31
-65,581 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
25,717 GBP2023-04-01 ~ 2024-03-31
-65,581 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
25,717 GBP2023-04-01 ~ 2024-03-31
-65,581 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,886 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
8,500 GBP2024-03-31
5,000 GBP2023-03-31
Fixed Assets
8,500 GBP2024-03-31
5,000 GBP2023-03-31
Total Inventories
3,600 GBP2024-03-31
15,500 GBP2023-03-31
Debtors
2,611 GBP2024-03-31
12,000 GBP2023-03-31
Cash at bank and in hand
6,120 GBP2024-03-31
1,300 GBP2023-03-31
Current Assets
12,331 GBP2024-03-31
28,800 GBP2023-03-31
Net Current Assets/Liabilities
12,331 GBP2024-03-31
18,800 GBP2023-03-31
Total Assets Less Current Liabilities
20,831 GBP2024-03-31
23,800 GBP2023-03-31
Net Assets/Liabilities
20,831 GBP2024-03-31
-65,581 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
20,830 GBP2024-03-31
-65,582 GBP2023-03-31
Equity
20,831 GBP2024-03-31
-65,581 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,500 GBP2024-03-31
0 GBP2023-03-31
Office equipment
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,500 GBP2024-03-31
5,000 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
3,500 GBP2024-03-31
0 GBP2023-03-31
Office equipment
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Other types of inventories not specified separately
3,600 GBP2024-03-31
15,500 GBP2023-03-31
Trade Debtors/Trade Receivables
2,611 GBP2024-03-31
12,000 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,000 GBP2023-03-31
Amounts falling due after one year
89,381 GBP2023-03-31