82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
7,265 GBP2024-06-03 ~ 2025-06-30
Cost of Sales
-720 GBP2024-06-03 ~ 2025-06-30
Gross Profit/Loss
6,545 GBP2024-06-03 ~ 2025-06-30
Distribution Costs
0 GBP2024-06-03 ~ 2025-06-30
Administrative Expenses
-6,327 GBP2024-06-03 ~ 2025-06-30
Other operating income
0 GBP2024-06-03 ~ 2025-06-30
Operating Profit/Loss
218 GBP2024-06-03 ~ 2025-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-06-03 ~ 2025-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-06-03 ~ 2025-06-30
Profit/Loss on Ordinary Activities Before Tax
218 GBP2024-06-03 ~ 2025-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-06-03 ~ 2025-06-30
Intangible Assets
299 GBP2025-06-30
Property, Plant & Equipment
435 GBP2025-06-30
Fixed Assets - Investments
0 GBP2025-06-30
Fixed Assets
734 GBP2025-06-30
Total Inventories
0 GBP2025-06-30
Debtors
0 GBP2025-06-30
Cash at bank and in hand
882 GBP2025-06-30
Current Assets
882 GBP2025-06-30
Net Current Assets/Liabilities
525 GBP2025-06-30
Total Assets Less Current Liabilities
1,259 GBP2025-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
Net Assets/Liabilities
1,259 GBP2025-06-30
Equity
Retained earnings (accumulated losses)
1,259 GBP2025-06-30
Equity
1,259 GBP2025-06-30
Average Number of Employees
02024-06-03 ~ 2025-06-30
Intangible assets - Disposals
Net goodwill
0 GBP2024-06-03 ~ 2025-06-30
Intangible assets - Disposals
0 GBP2024-06-03 ~ 2025-06-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-06-30
Other than goodwill
448 GBP2025-06-30
Intangible Assets - Gross Cost
448 GBP2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-06-03 ~ 2025-06-30
Other than goodwill
149 GBP2024-06-03 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
149 GBP2024-06-03 ~ 2025-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2024-06-03 ~ 2025-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-06-03 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-06-30
Other than goodwill
149 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
149 GBP2025-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
Other than goodwill
299 GBP2025-06-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-06-03 ~ 2025-06-30
Plant and equipment
0 GBP2024-06-03 ~ 2025-06-30
Tools/Equipment for furniture and fittings
0 GBP2024-06-03 ~ 2025-06-30
Office equipment
0 GBP2024-06-03 ~ 2025-06-30
Property, Plant & Equipment - Disposals
0 GBP2024-06-03 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-06-03 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-06-03 ~ 2025-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-06-03 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-06-30
Plant and equipment
0 GBP2025-06-30
Tools/Equipment for furniture and fittings
0 GBP2025-06-30
Office equipment
652 GBP2025-06-30
Vehicles
0 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
652 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-06-03 ~ 2025-06-30
Plant and equipment
0 GBP2024-06-03 ~ 2025-06-30
Tools/Equipment for furniture and fittings
0 GBP2024-06-03 ~ 2025-06-30
Office equipment
217 GBP2024-06-03 ~ 2025-06-30
Vehicles
0 GBP2024-06-03 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217 GBP2024-06-03 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-06-03 ~ 2025-06-30
Plant and equipment
0 GBP2024-06-03 ~ 2025-06-30
Tools/Equipment for furniture and fittings
0 GBP2024-06-03 ~ 2025-06-30
Office equipment
0 GBP2024-06-03 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-06-03 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-06-30
Plant and equipment
0 GBP2025-06-30
Tools/Equipment for furniture and fittings
0 GBP2025-06-30
Office equipment
217 GBP2025-06-30
Vehicles
0 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217 GBP2025-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-06-30
Plant and equipment
0 GBP2025-06-30
Tools/Equipment for furniture and fittings
0 GBP2025-06-30
Office equipment
435 GBP2025-06-30
Vehicles
0 GBP2025-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-06-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-06-30
Other Creditors
Amounts falling due within one year
357 GBP2025-06-30