82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Intangible Assets
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Property, Plant & Equipment
6,000 GBP2024-09-30
5,000 GBP2023-09-30
Fixed Assets - Investments
0 GBP2024-09-30
1,000 GBP2023-09-30
Fixed Assets
7,000 GBP2024-09-30
7,000 GBP2023-09-30
Debtors
Non-current
36,000 GBP2024-09-30
38,000 GBP2023-09-30
Current
17,000 GBP2024-09-30
16,000 GBP2023-09-30
Cash at bank and in hand
13,000 GBP2024-09-30
19,000 GBP2023-09-30
Current Assets
66,000 GBP2024-09-30
73,000 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-7,000 GBP2024-09-30
Net Current Assets/Liabilities
59,000 GBP2024-09-30
67,000 GBP2023-09-30
Total Assets Less Current Liabilities
66,000 GBP2024-09-30
74,000 GBP2023-09-30
Net Assets/Liabilities
65,000 GBP2024-09-30
74,000 GBP2023-09-30
Equity
Called up share capital
0 GBP2024-09-30
0 GBP2023-09-30
0 GBP2022-10-01
Revaluation reserve
1,000 GBP2024-09-30
1,000 GBP2023-09-30
1,000 GBP2022-10-01
Capital redemption reserve
0 GBP2024-09-30
0 GBP2023-09-30
0 GBP2022-10-01
Retained earnings (accumulated losses)
64,000 GBP2024-09-30
73,000 GBP2023-09-30
82,000 GBP2022-10-01
Equity
65,000 GBP2024-09-30
74,000 GBP2023-09-30
83,000 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2023-10-01 ~ 2024-09-30
-0 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
1,000 GBP2023-10-01 ~ 2024-09-30
-0 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-9,000 GBP2023-10-01 ~ 2024-09-30
-9,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-9,000 GBP2023-10-01 ~ 2024-09-30
-9,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Buildings
2,000 GBP2024-09-30
2,000 GBP2023-09-30
Motor vehicles
0 GBP2024-09-30
0 GBP2023-09-30
Furniture and fittings
7,000 GBP2024-09-30
6,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
13,000 GBP2024-09-30
11,000 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
0 GBP2023-09-30
Furniture and fittings
4,000 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,000 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,000 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
1,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2024-09-30
Furniture and fittings
5,000 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,000 GBP2024-09-30
Property, Plant & Equipment
Buildings
2,000 GBP2024-09-30
2,000 GBP2023-09-30
Motor vehicles
0 GBP2024-09-30
0 GBP2023-09-30
Furniture and fittings
2,000 GBP2024-09-30
2,000 GBP2023-09-30
Investments in Subsidiaries
0 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
2,000 GBP2024-09-30
2,000 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
4,000 GBP2024-09-30
2,000 GBP2023-09-30
Other Debtors
Current
0 GBP2024-09-30
0 GBP2023-09-30
Prepayments/Accrued Income
Current
2,000 GBP2024-09-30
2,000 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
1,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
0 GBP2024-09-30
0 GBP2023-09-30
Amounts owed to group undertakings
Current
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Corporation Tax Payable
Current
0 GBP2024-09-30
Taxation/Social Security Payable
Current
3,000 GBP2024-09-30
2,000 GBP2023-09-30
Other Creditors
Current
0 GBP2024-09-30
0 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-09-30
2,000 GBP2023-09-30
Creditors
Current
7,000 GBP2024-09-30
6,000 GBP2023-09-30
Net Deferred Tax Liability/Asset
1,000 GBP2024-09-30
0 GBP2023-09-30
1,000 GBP2022-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2023-10-01 ~ 2024-09-30
-0 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,000 GBP2024-09-30
0 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-09-30
1,000 shares2023-09-30
Par Value of Share
Class 1 ordinary share
02023-10-01 ~ 2024-09-30