82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-09-30
1 GBP2023-09-30
Investment Property
370,000 GBP2024-09-30
370,000 GBP2023-09-30
Fixed Assets
370,000 GBP2024-09-30
370,001 GBP2023-09-30
Debtors
398 GBP2024-09-30
244 GBP2023-09-30
Current assets - Investments
38,500 GBP2024-09-30
38,500 GBP2023-09-30
Cash at bank and in hand
52,842 GBP2024-09-30
48,432 GBP2023-09-30
Current Assets
91,740 GBP2024-09-30
87,176 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-4,127 GBP2023-09-30
Net Current Assets/Liabilities
88,274 GBP2024-09-30
83,049 GBP2023-09-30
Total Assets Less Current Liabilities
458,274 GBP2024-09-30
453,050 GBP2023-09-30
Net Assets/Liabilities
412,659 GBP2024-09-30
407,435 GBP2023-09-30
Equity
Called up share capital
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Retained earnings (accumulated losses)
402,659 GBP2024-09-30
397,435 GBP2023-09-30
Equity
412,659 GBP2024-09-30
407,435 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
29,459 GBP2023-09-30
Furniture and fittings
4,995 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
34,454 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
29,459 GBP2024-09-30
29,459 GBP2023-09-30
Furniture and fittings
4,995 GBP2024-09-30
4,994 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,454 GBP2024-09-30
34,453 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
1 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-09-30
Furniture and fittings
0 GBP2024-09-30
1 GBP2023-09-30
Owned/Freehold, Land and buildings
0 GBP2023-09-30
Investment Property - Fair Value Model
370,000 GBP2023-09-30
Other Debtors
Amounts falling due within one year
398 GBP2024-09-30
244 GBP2023-09-30
Corporation Tax Payable
Current
1,461 GBP2024-09-30
920 GBP2023-09-30
Other Creditors
Current
2,005 GBP2024-09-30
3,207 GBP2023-09-30
Creditors
Current
3,466 GBP2024-09-30
4,127 GBP2023-09-30