82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,758 GBP2023-09-30
2,524 GBP2022-09-30
Debtors
19,561 GBP2023-09-30
40,185 GBP2022-09-30
Cash at bank and in hand
45,470 GBP2023-09-30
24,167 GBP2022-09-30
Current Assets
65,031 GBP2023-09-30
64,352 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-3,108 GBP2023-09-30
-2,500 GBP2022-09-30
Net Current Assets/Liabilities
61,923 GBP2023-09-30
61,852 GBP2022-09-30
Total Assets Less Current Liabilities
63,681 GBP2023-09-30
64,376 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
63,581 GBP2023-09-30
64,276 GBP2022-09-30
147,611 GBP2021-09-30
Equity
63,681 GBP2023-09-30
64,376 GBP2022-09-30
147,711 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
2,305 GBP2022-10-01 ~ 2023-09-30
-81,335 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
2,305 GBP2022-10-01 ~ 2023-09-30
-81,335 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-3,000 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Other
28,563 GBP2023-09-30
28,355 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Other
-924 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,805 GBP2023-09-30
25,831 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,410 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-436 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
1,758 GBP2023-09-30
2,524 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
6,319 GBP2023-09-30
6,319 GBP2022-09-30
Other Debtors
Amounts falling due within one year
13,242 GBP2023-09-30
33,866 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
19,561 GBP2023-09-30
40,185 GBP2022-09-30
Other Creditors
Current
3,108 GBP2023-09-30
2,500 GBP2022-09-30