82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
34,170 GBP2023-09-30
37,967 GBP2022-09-30
Fixed Assets
34,170 GBP2023-09-30
37,967 GBP2022-09-30
Debtors
16,252 GBP2023-09-30
11,436 GBP2022-09-30
Cash at bank and in hand
2,605 GBP2023-09-30
4,176 GBP2022-09-30
Current Assets
18,857 GBP2023-09-30
15,612 GBP2022-09-30
Net Current Assets/Liabilities
-25,228 GBP2023-09-30
-18,001 GBP2022-09-30
Total Assets Less Current Liabilities
8,942 GBP2023-09-30
19,966 GBP2022-09-30
Net Assets/Liabilities
-147,056 GBP2023-09-30
-133,660 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-147,156 GBP2023-09-30
-133,760 GBP2022-09-30
Equity
-147,056 GBP2023-09-30
-133,660 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
48,758 GBP2023-09-30
48,758 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
48,758 GBP2023-09-30
48,758 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,588 GBP2023-09-30
10,791 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,588 GBP2023-09-30
10,791 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,797 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,797 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
34,170 GBP2023-09-30
37,967 GBP2022-09-30
Prepayments/Accrued Income
3,858 GBP2023-09-30
2,732 GBP2022-09-30
Other Debtors
12,394 GBP2023-09-30
8,704 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
375 GBP2023-09-30
560 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,574 GBP2023-09-30
5,240 GBP2022-09-30
Other Creditors
Amounts falling due within one year
30,136 GBP2023-09-30
27,813 GBP2022-09-30
Amounts falling due after one year
155,998 GBP2023-09-30
153,626 GBP2022-09-30