82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
50,651 GBP2024-09-30
57,262 GBP2023-09-30
Fixed Assets - Investments
1,573,265 GBP2024-09-30
1,448,277 GBP2023-09-30
Fixed Assets
1,623,916 GBP2024-09-30
1,505,539 GBP2023-09-30
Debtors
139,688 GBP2024-09-30
135,075 GBP2023-09-30
Cash at bank and in hand
95,243 GBP2024-09-30
404,873 GBP2023-09-30
Current Assets
234,931 GBP2024-09-30
539,948 GBP2023-09-30
Creditors
Current
38,255 GBP2024-09-30
117,860 GBP2023-09-30
Net Current Assets/Liabilities
196,676 GBP2024-09-30
422,088 GBP2023-09-30
Total Assets Less Current Liabilities
1,820,592 GBP2024-09-30
1,927,627 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
1,820,590 GBP2024-09-30
1,927,625 GBP2023-09-30
Equity
1,820,592 GBP2024-09-30
1,927,627 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
198,049 GBP2024-09-30
211,668 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-60,570 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
147,398 GBP2024-09-30
154,406 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,009 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-35,017 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
50,651 GBP2024-09-30
57,262 GBP2023-09-30
Other Investments Other Than Loans
Cost valuation
1,573,265 GBP2024-09-30
1,448,277 GBP2023-09-30
Additions to investments
313,667 GBP2024-09-30
Disposals
-232,744 GBP2024-09-30
Other Investments Other Than Loans
1,573,265 GBP2024-09-30
1,448,277 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
21,093 GBP2024-09-30
16,480 GBP2023-09-30
Amounts falling due after one year, Non-current
118,595 GBP2024-09-30
Non-current, Amounts falling due after one year
118,595 GBP2023-09-30
Trade Creditors/Trade Payables
Current
833 GBP2024-09-30
1,132 GBP2023-09-30
Other Taxation & Social Security Payable
Current
19,043 GBP2024-09-30
111,475 GBP2023-09-30
Other Creditors
Current
18,379 GBP2024-09-30
5,253 GBP2023-09-30