82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
22,794 GBP2023-09-01 ~ 2024-08-31
38,037 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-19,077 GBP2023-09-01 ~ 2024-08-31
-19,225 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
3,717 GBP2023-09-01 ~ 2024-08-31
18,812 GBP2022-09-01 ~ 2023-08-31
Distribution Costs
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-4,080 GBP2023-09-01 ~ 2024-08-31
-5,503 GBP2022-09-01 ~ 2023-08-31
Other operating income
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
-363 GBP2023-09-01 ~ 2024-08-31
13,309 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
-363 GBP2023-09-01 ~ 2024-08-31
13,309 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
1 GBP2024-08-31
946 GBP2023-08-31
Fixed Assets
1 GBP2024-08-31
946 GBP2023-08-31
Debtors
9,015 GBP2024-08-31
8,499 GBP2023-08-31
Cash at bank and in hand
22 GBP2024-08-31
Current Assets
9,037 GBP2024-08-31
8,499 GBP2023-08-31
Net Current Assets/Liabilities
-11,434 GBP2024-08-31
-12,016 GBP2023-08-31
Total Assets Less Current Liabilities
-11,433 GBP2024-08-31
-11,070 GBP2023-08-31
Net Assets/Liabilities
-11,433 GBP2024-08-31
-11,070 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
-11,433 GBP2024-08-31
-11,070 GBP2023-08-31
Equity
-11,433 GBP2024-08-31
-11,070 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,781 GBP2024-08-31
3,781 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,781 GBP2024-08-31
3,781 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,780 GBP2024-08-31
2,835 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,780 GBP2024-08-31
2,835 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
945 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
945 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2024-08-31
946 GBP2023-08-31
Other Debtors
9,015 GBP2024-08-31
8,499 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Other Creditors
Amounts falling due within one year
19,471 GBP2024-08-31
19,515 GBP2023-08-31