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
796,900 GBP2024-01-01 ~ 2024-12-31
219,053 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-825,517 GBP2024-01-01 ~ 2024-12-31
-566,380 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-28,617 GBP2024-01-01 ~ 2024-12-31
-347,327 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-10,254 GBP2024-01-01 ~ 2024-12-31
-17,865 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-38,871 GBP2024-01-01 ~ 2024-12-31
-365,192 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
10,431 GBP2024-01-01 ~ 2024-12-31
7,269 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-28,440 GBP2024-01-01 ~ 2024-12-31
-357,923 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,080 GBP2024-01-01 ~ 2024-12-31
-1,381 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-30,520 GBP2024-01-01 ~ 2024-12-31
-359,304 GBP2023-01-01 ~ 2023-12-31
Debtors
370,646 GBP2024-12-31
555,411 GBP2023-12-31
Cash at bank and in hand
724,899 GBP2024-12-31
225,625 GBP2023-12-31
Current Assets
1,095,545 GBP2024-12-31
781,036 GBP2023-12-31
Net Current Assets/Liabilities
115,528 GBP2024-12-31
146,048 GBP2023-12-31
Total Assets Less Current Liabilities
115,528 GBP2024-12-31
146,048 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
115,528 GBP2024-12-31
146,048 GBP2023-12-31
Equity
115,528 GBP2024-12-31
146,048 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
63,198 GBP2024-12-31
207,736 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
233,064 GBP2024-12-31
272,305 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
74,384 GBP2024-12-31
75,370 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
370,646 GBP2024-12-31
555,411 GBP2023-12-31
Trade Creditors/Trade Payables
Current
193,936 GBP2024-12-31
13,722 GBP2023-12-31
Other Taxation & Social Security Payable
Current
116,645 GBP2024-12-31
89,086 GBP2023-12-31
Other Creditors
Current
669,436 GBP2024-12-31
532,180 GBP2023-12-31