82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
927 GBP2023-10-04
367 GBP2022-10-04
Fixed Assets - Investments
936,026 GBP2023-10-04
928,914 GBP2022-10-04
Fixed Assets
936,953 GBP2023-10-04
929,281 GBP2022-10-04
Debtors
894 GBP2023-10-04
894 GBP2022-10-04
Cash at bank and in hand
383,950 GBP2023-10-04
330,367 GBP2022-10-04
Current Assets
384,844 GBP2023-10-04
331,261 GBP2022-10-04
Creditors
Current, Amounts falling due within one year
-4,635 GBP2023-10-04
-8,080 GBP2022-10-04
Net Current Assets/Liabilities
380,209 GBP2023-10-04
323,181 GBP2022-10-04
Total Assets Less Current Liabilities
1,317,162 GBP2023-10-04
1,252,462 GBP2022-10-04
Equity
Called up share capital
100 GBP2023-10-04
100 GBP2022-10-04
Revaluation reserve
44,865 GBP2023-10-04
30,182 GBP2022-10-04
180,223 GBP2021-10-04
Retained earnings (accumulated losses)
1,272,197 GBP2023-10-04
1,222,180 GBP2022-10-04
1,204,598 GBP2021-10-04
Equity
1,317,162 GBP2023-10-04
1,252,462 GBP2022-10-04
Average Number of Employees
12022-10-05 ~ 2023-10-04
12021-10-05 ~ 2022-10-04
Property, Plant & Equipment - Gross Cost
Other
2,427 GBP2023-10-04
3,979 GBP2022-10-04
Property, Plant & Equipment - Other Disposals
Other
-2,425 GBP2022-10-05 ~ 2023-10-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,500 GBP2023-10-04
3,612 GBP2022-10-04
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
230 GBP2022-10-05 ~ 2023-10-04
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,342 GBP2022-10-05 ~ 2023-10-04
Property, Plant & Equipment
Other
927 GBP2023-10-04
367 GBP2022-10-04
Other Investments Other Than Loans
936,026 GBP2023-10-04
928,914 GBP2022-10-04
Other Debtors
Amounts falling due within one year
894 GBP2023-10-04
894 GBP2022-10-04
Corporation Tax Payable
Current
1,834 GBP2023-10-04
894 GBP2022-10-04
Other Creditors
Current
2,801 GBP2023-10-04
7,186 GBP2022-10-04
Creditors
Current
4,635 GBP2023-10-04
8,080 GBP2022-10-04
Profit/Loss
64,700 GBP2022-10-05 ~ 2023-10-04
-132,459 GBP2021-10-05 ~ 2022-10-04