82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
30,753 GBP2024-09-30
34,170 GBP2023-09-30
Fixed Assets
30,753 GBP2024-09-30
34,170 GBP2023-09-30
Debtors
11,997 GBP2024-09-30
16,252 GBP2023-09-30
Cash at bank and in hand
6,857 GBP2024-09-30
2,605 GBP2023-09-30
Current Assets
18,854 GBP2024-09-30
18,857 GBP2023-09-30
Net Current Assets/Liabilities
-28,893 GBP2024-09-30
-25,228 GBP2023-09-30
Total Assets Less Current Liabilities
1,860 GBP2024-09-30
8,942 GBP2023-09-30
Net Assets/Liabilities
-165,761 GBP2024-09-30
-147,056 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-165,861 GBP2024-09-30
-147,156 GBP2023-09-30
Equity
-165,761 GBP2024-09-30
-147,056 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
48,758 GBP2024-09-30
48,758 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
48,758 GBP2024-09-30
48,758 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,005 GBP2024-09-30
14,588 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,005 GBP2024-09-30
14,588 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,417 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,417 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
30,753 GBP2024-09-30
34,170 GBP2023-09-30
Prepayments/Accrued Income
3,822 GBP2024-09-30
3,858 GBP2023-09-30
Other Debtors
8,175 GBP2024-09-30
12,394 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-09-30
375 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,333 GBP2024-09-30
13,574 GBP2023-09-30
Other Creditors
Amounts falling due within one year
27,414 GBP2024-09-30
30,136 GBP2023-09-30
Amounts falling due after one year
167,621 GBP2024-09-30
155,998 GBP2023-09-30