82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,015 GBP2024-09-30
1,758 GBP2023-09-30
Debtors
27,454 GBP2024-09-30
19,561 GBP2023-09-30
Cash at bank and in hand
9,848 GBP2024-09-30
45,470 GBP2023-09-30
Current Assets
37,302 GBP2024-09-30
65,031 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-3,108 GBP2023-09-30
Net Current Assets/Liabilities
33,052 GBP2024-09-30
61,923 GBP2023-09-30
Total Assets Less Current Liabilities
36,067 GBP2024-09-30
63,681 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
35,967 GBP2024-09-30
63,581 GBP2023-09-30
64,276 GBP2022-09-30
Equity
36,067 GBP2024-09-30
63,681 GBP2023-09-30
64,376 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
-25,475 GBP2023-10-01 ~ 2024-09-30
2,305 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-25,475 GBP2023-10-01 ~ 2024-09-30
2,305 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-2,139 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
31,493 GBP2024-09-30
28,563 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Other
-1,132 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,478 GBP2024-09-30
26,805 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,987 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-314 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
3,015 GBP2024-09-30
1,758 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
14,216 GBP2024-09-30
0 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-09-30
6,319 GBP2023-09-30
Other Debtors
Amounts falling due within one year
13,238 GBP2024-09-30
13,242 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
27,454 GBP2024-09-30
Current, Amounts falling due within one year
19,561 GBP2023-09-30
Other Creditors
Current
4,250 GBP2024-09-30
3,108 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30