82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
19,000 GBP2024-01-01 ~ 2024-12-31
23,000 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-8,000 GBP2024-01-01 ~ 2024-12-31
-8,000 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
11,000 GBP2024-01-01 ~ 2024-12-31
15,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
11,000 GBP2024-01-01 ~ 2024-12-31
15,000 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
11,000 GBP2024-01-01 ~ 2024-12-31
15,000 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
22,000 GBP2024-12-31
23,000 GBP2023-12-31
25,000 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
11,000 GBP2024-01-01 ~ 2024-12-31
15,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-11,000 GBP2024-01-01 ~ 2024-12-31
-17,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
10,000 GBP2024-12-31
13,000 GBP2023-12-31
Debtors
Current
8,000 GBP2024-12-31
9,000 GBP2023-12-31
Cash at bank and in hand
7,000 GBP2024-12-31
4,000 GBP2023-12-31
Current Assets
15,000 GBP2024-12-31
13,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-0 GBP2023-12-31
Net Current Assets/Liabilities
14,000 GBP2024-12-31
12,000 GBP2023-12-31
Total Assets Less Current Liabilities
24,000 GBP2024-12-31
25,000 GBP2023-12-31
Net Assets/Liabilities
22,000 GBP2024-12-31
23,000 GBP2023-12-31
Equity
22,000 GBP2024-12-31
23,000 GBP2023-12-31
Audit Fees/Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,000 GBP2024-01-01 ~ 2024-12-31
-1,000 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
3,000 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Other
48,000 GBP2024-12-31
48,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
52,000 GBP2024-12-31
52,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
39,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
3,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
Other
40,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,000 GBP2024-12-31
Property, Plant & Equipment
Buildings
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Other
8,000 GBP2024-12-31
11,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2024-12-31
Other Debtors
Current
2,000 GBP2024-12-31
3,000 GBP2023-12-31
Prepayments/Accrued Income
Current
5,000 GBP2024-12-31
6,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
1,000 GBP2024-12-31
0 GBP2023-12-31
Net Deferred Tax Liability/Asset
-2,000 GBP2024-12-31
-2,000 GBP2023-12-31
-3,000 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,000 GBP2024-12-31
-2,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-12-31
0 shares2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Between one and five year
0 GBP2024-12-31
0 GBP2023-12-31
More than five year
0 GBP2024-12-31
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,000 GBP2024-12-31
1,000 GBP2023-12-31