BEANSTALK BUSINESS CENTRE C.I.C. - 2024-10-28
82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
32,166 GBP2022-07-01 ~ 2023-06-30
21,377 GBP2021-06-24 ~ 2022-06-30
Cost of Sales
-1,194 GBP2022-07-01 ~ 2023-06-30
-1,452 GBP2021-06-24 ~ 2022-06-30
Gross Profit/Loss
30,972 GBP2022-07-01 ~ 2023-06-30
19,925 GBP2021-06-24 ~ 2022-06-30
Administrative Expenses
-40,981 GBP2022-07-01 ~ 2023-06-30
-17,132 GBP2021-06-24 ~ 2022-06-30
Other operating income
9,466 GBP2022-07-01 ~ 2023-06-30
1,000 GBP2021-06-24 ~ 2022-06-30
Operating Profit/Loss
-543 GBP2022-07-01 ~ 2023-06-30
3,793 GBP2021-06-24 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-543 GBP2022-07-01 ~ 2023-06-30
3,793 GBP2021-06-24 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-191 GBP2021-06-24 ~ 2022-06-30
Property, Plant & Equipment
1,763 GBP2023-06-30
2,352 GBP2022-06-30
Fixed Assets
1,763 GBP2023-06-30
2,352 GBP2022-06-30
Debtors
2,158 GBP2023-06-30
2,245 GBP2022-06-30
Cash at bank and in hand
570 GBP2023-06-30
1,914 GBP2022-06-30
Current Assets
2,728 GBP2023-06-30
4,159 GBP2022-06-30
Net Current Assets/Liabilities
2,869 GBP2023-06-30
2,195 GBP2022-06-30
Total Assets Less Current Liabilities
4,632 GBP2023-06-30
4,547 GBP2022-06-30
Net Assets/Liabilities
3,059 GBP2023-06-30
3,602 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
3,059 GBP2023-06-30
3,602 GBP2022-06-30
Equity
3,059 GBP2023-06-30
3,602 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-06-24 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
258 GBP2023-06-30
258 GBP2022-06-30
Office equipment
2,723 GBP2023-06-30
2,650 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,981 GBP2023-06-30
2,908 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
150 GBP2023-06-30
18 GBP2022-06-30
Office equipment
1,068 GBP2023-06-30
538 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,218 GBP2023-06-30
556 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
22 GBP2022-07-01 ~ 2023-06-30
Office equipment
529 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
551 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
111 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
108 GBP2023-06-30
240 GBP2022-06-30
Office equipment
1,655 GBP2023-06-30
2,112 GBP2022-06-30
Trade Debtors/Trade Receivables
2,158 GBP2023-06-30
2,245 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
199 GBP2023-06-30
199 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
37 GBP2023-06-30
94 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
191 GBP2022-06-30
Other Creditors
Amounts falling due within one year
1,841 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
165 GBP2023-06-30
364 GBP2022-06-30