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
Property, Plant & Equipment
1,664,142 GBP2024-09-30
1,665,827 GBP2023-09-30
Debtors
131,414 GBP2024-09-30
167,207 GBP2023-09-30
Cash at bank and in hand
199,481 GBP2024-09-30
171,157 GBP2023-09-30
Current Assets
330,895 GBP2024-09-30
338,364 GBP2023-09-30
Creditors
Current
53,313 GBP2024-09-30
62,604 GBP2023-09-30
Net Current Assets/Liabilities
277,582 GBP2024-09-30
275,760 GBP2023-09-30
Total Assets Less Current Liabilities
1,941,724 GBP2024-09-30
1,941,587 GBP2023-09-30
Net Assets/Liabilities
1,941,724 GBP2024-09-30
1,916,187 GBP2023-09-30
Equity
Called up share capital
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Retained earnings (accumulated losses)
1,931,724 GBP2024-09-30
1,906,187 GBP2023-09-30
Equity
1,941,724 GBP2024-09-30
1,916,187 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,659,072 GBP2023-09-30
Plant and equipment
28,118 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,687,190 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,048 GBP2024-09-30
21,363 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,048 GBP2024-09-30
21,363 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,685 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,685 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
1,659,072 GBP2024-09-30
1,659,072 GBP2023-09-30
Plant and equipment
5,070 GBP2024-09-30
6,755 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,209 GBP2024-09-30
45,480 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
682 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
8,209 GBP2024-09-30
46,162 GBP2023-09-30
Other Debtors
Non-current, Amounts falling due after one year
123,205 GBP2024-09-30
Amounts falling due after one year, Non-current
121,045 GBP2023-09-30
Trade Creditors/Trade Payables
Current
3,424 GBP2024-09-30
481 GBP2023-09-30
Other Taxation & Social Security Payable
Current
48,954 GBP2024-09-30
61,986 GBP2023-09-30
Other Creditors
Current
935 GBP2024-09-30
137 GBP2023-09-30