82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,591 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,563 GBP2024-09-30
41,363 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,200 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,028 GBP2024-09-30
2,228 GBP2023-09-30
Property, Plant & Equipment
1,028 GBP2024-09-30
2,228 GBP2023-09-30
Debtors
1,583 GBP2024-09-30
9,718 GBP2023-09-30
Cash at bank and in hand
57,937 GBP2024-09-30
61,870 GBP2023-09-30
Current Assets
59,520 GBP2024-09-30
71,588 GBP2023-09-30
Creditors
Amounts falling due within one year
8,205 GBP2024-09-30
34,060 GBP2023-09-30
Net Current Assets/Liabilities
51,315 GBP2024-09-30
37,528 GBP2023-09-30
Total Assets Less Current Liabilities
52,343 GBP2024-09-30
39,756 GBP2023-09-30
Equity
Called up share capital
110 GBP2024-09-30
110 GBP2023-09-30
Retained earnings (accumulated losses)
52,233 GBP2024-09-30
39,646 GBP2023-09-30
Equity
52,343 GBP2024-09-30
39,756 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
43,591 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,563 GBP2024-09-30
41,363 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,200 GBP2023-10-01 ~ 2024-09-30
Other Debtors
1,583 GBP2024-09-30
9,718 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,032 GBP2024-09-30
9,525 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
4,815 GBP2024-09-30
6,646 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,358 GBP2024-09-30
5,691 GBP2023-09-30
Other Creditors
Amounts falling due within one year
12,198 GBP2023-09-30
Advances or credits given to directors
-12,198 GBP2023-09-30
-70,152 GBP2022-09-30
Advances or credits repaid by directors
12,198 GBP2023-10-01 ~ 2024-09-30
85,664 GBP2022-10-01 ~ 2023-09-30
Advances or credits made to directors during the period
-27,710 GBP2022-10-01 ~ 2023-09-30