82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-10-01 ~ 2022-06-30
Property, Plant & Equipment
147 GBP2021-09-30
Fixed Assets
147 GBP2021-09-30
Total Inventories
900 GBP2021-09-30
Debtors
2,037 GBP2021-09-30
Cash at bank and in hand
15,164 GBP2022-06-30
21,619 GBP2021-09-30
Current Assets
15,164 GBP2022-06-30
24,556 GBP2021-09-30
Creditors
Current
15,164 GBP2022-06-30
21,855 GBP2021-09-30
Net Current Assets/Liabilities
2,701 GBP2021-09-30
Total Assets Less Current Liabilities
2,848 GBP2021-09-30
Net Assets/Liabilities
2,820 GBP2021-09-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-09-30
Retained earnings (accumulated losses)
-1 GBP2022-06-30
2,819 GBP2021-09-30
Equity
2,820 GBP2021-09-30
Average Number of Employees
12021-10-01 ~ 2022-06-30
12020-10-01 ~ 2021-09-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,172 GBP2021-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,172 GBP2021-10-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,025 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
147 GBP2021-10-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,172 GBP2021-10-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
147 GBP2021-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,628 GBP2021-09-30
Other Debtors
Current, Amounts falling due within one year
409 GBP2021-09-30
Debtors
Current, Amounts falling due within one year
2,037 GBP2021-09-30
Trade Creditors/Trade Payables
Current
3,141 GBP2021-09-30
Other Taxation & Social Security Payable
Current
5,405 GBP2022-06-30
7,665 GBP2021-09-30
Other Creditors
Current
9,759 GBP2022-06-30
11,049 GBP2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-06-30
Nominal value of allotted share capital
1 GBP2021-10-01 ~ 2022-06-30