82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
344,019 GBP2023-01-01 ~ 2023-12-31
328,995 GBP2021-08-17 ~ 2022-12-31
Cost of Sales
-195,647 GBP2023-01-01 ~ 2023-12-31
-188,231 GBP2021-08-17 ~ 2022-12-31
Gross Profit/Loss
148,372 GBP2023-01-01 ~ 2023-12-31
140,764 GBP2021-08-17 ~ 2022-12-31
Administrative Expenses
-139,037 GBP2023-01-01 ~ 2023-12-31
-108,571 GBP2021-08-17 ~ 2022-12-31
Operating Profit/Loss
9,335 GBP2023-01-01 ~ 2023-12-31
32,193 GBP2021-08-17 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-2,427 GBP2023-01-01 ~ 2023-12-31
-25,041 GBP2021-08-17 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
6,908 GBP2023-01-01 ~ 2023-12-31
7,152 GBP2021-08-17 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,025 GBP2021-08-17 ~ 2022-12-31
Property, Plant & Equipment
115,794 GBP2023-12-31
115,794 GBP2022-12-31
Fixed Assets
115,794 GBP2023-12-31
115,794 GBP2022-12-31
Debtors
44,725 GBP2023-12-31
76,935 GBP2022-12-31
Cash at bank and in hand
15,312 GBP2023-12-31
310 GBP2022-12-31
Current Assets
60,037 GBP2023-12-31
77,245 GBP2022-12-31
Net Current Assets/Liabilities
-24,093 GBP2023-12-31
-92,913 GBP2022-12-31
Total Assets Less Current Liabilities
91,701 GBP2023-12-31
22,881 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
-9,654 GBP2022-12-31
9,654 GBP2022-12-31
Net Assets/Liabilities
91,701 GBP2023-12-31
13,227 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
13,035 GBP2023-12-31
6,127 GBP2022-12-31
Equity
91,701 GBP2023-12-31
13,227 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
82021-08-17 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
115,794 GBP2023-12-31
115,794 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
115,794 GBP2023-12-31
115,794 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
Vehicles
115,794 GBP2023-12-31
115,794 GBP2022-12-31
Trade Debtors/Trade Receivables
32,273 GBP2023-12-31
65,005 GBP2022-12-31
Other Debtors
12,452 GBP2023-12-31
11,930 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,823 GBP2023-12-31
54,688 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
64,007 GBP2023-12-31
90,785 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,758 GBP2023-12-31
10,645 GBP2022-12-31
Other Creditors
Amounts falling due within one year
7,542 GBP2023-12-31
14,040 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2023-12-31
9,654 GBP2022-12-31