82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,866 GBP2021-09-30
9,764 GBP2020-09-30
Total Inventories
15,000 GBP2021-09-30
15,000 GBP2020-09-30
Debtors
Current
77,214 GBP2021-09-30
117,448 GBP2020-09-30
Current Assets
92,214 GBP2021-09-30
132,448 GBP2020-09-30
Creditors
Current, Amounts falling due within one year
-139,782 GBP2021-09-30
-112,889 GBP2020-09-30
Net Current Assets/Liabilities
-47,568 GBP2021-09-30
19,559 GBP2020-09-30
Total Assets Less Current Liabilities
-39,702 GBP2021-09-30
29,323 GBP2020-09-30
Creditors
Non-current, Amounts falling due after one year
-34,064 GBP2021-09-30
-35,000 GBP2020-09-30
Net Assets/Liabilities
-75,356 GBP2021-09-30
-13,873 GBP2020-09-30
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-09-30
Retained earnings (accumulated losses)
-75,456 GBP2021-09-30
-13,973 GBP2020-09-30
Equity
-75,356 GBP2021-09-30
-13,873 GBP2020-09-30
Average Number of Employees
62020-10-01 ~ 2021-09-30
62019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
24,185 GBP2021-09-30
24,185 GBP2020-09-30
Motor vehicles
8,550 GBP2021-09-30
8,550 GBP2020-09-30
Other
9,154 GBP2021-09-30
9,154 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
41,889 GBP2021-09-30
41,889 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,546 GBP2021-09-30
17,373 GBP2020-09-30
Motor vehicles
6,519 GBP2021-09-30
5,843 GBP2020-09-30
Other
8,958 GBP2021-09-30
8,909 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,023 GBP2021-09-30
32,125 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,173 GBP2020-10-01 ~ 2021-09-30
Motor vehicles
676 GBP2020-10-01 ~ 2021-09-30
Other
49 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,898 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Land and buildings
5,639 GBP2021-09-30
6,812 GBP2020-09-30
Motor vehicles
2,031 GBP2021-09-30
2,707 GBP2020-09-30
Other
196 GBP2021-09-30
245 GBP2020-09-30
Other types of inventories not specified separately
15,000 GBP2021-09-30
15,000 GBP2020-09-30
Par Value of Share
Class 1 ordinary share
12020-10-01 ~ 2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-09-30
100 shares2020-09-30