82990 - Other Business Support Service Activities N.e.c.
Debtors
Amounts falling due within one year
3,882 GBP2023-09-30
4,569 GBP2022-09-30
Cash at bank and in hand
5,981 GBP2023-09-30
8,508 GBP2022-09-30
Current Assets
9,863 GBP2023-09-30
13,077 GBP2022-09-30
Creditors
Amounts falling due within one year
-3,348 GBP2023-09-30
-4,249 GBP2022-09-30
Net Current Assets/Liabilities
6,515 GBP2023-09-30
8,828 GBP2022-09-30
Total Assets Less Current Liabilities
6,515 GBP2023-09-30
8,828 GBP2022-09-30
Creditors
Amounts falling due after one year
-6,428 GBP2023-09-30
-8,807 GBP2022-09-30
Net Assets/Liabilities
87 GBP2023-09-30
21 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
85 GBP2023-09-30
19 GBP2022-09-30
Equity
87 GBP2023-09-30
21 GBP2022-09-30
Wages/Salaries
25,140 GBP2022-10-01 ~ 2023-09-30
20,008 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
25,140 GBP2022-10-01 ~ 2023-09-30
20,008 GBP2021-10-01 ~ 2022-09-30
Average number of employees in administration and support functions
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2023-09-30
1,500 GBP2022-09-30
Computers
143 GBP2023-09-30
143 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,643 GBP2023-09-30
1,643 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,500 GBP2023-09-30
1,500 GBP2022-09-30
Computers
143 GBP2023-09-30
143 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,643 GBP2023-09-30
1,643 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Number of shares allotted
Class 1 ordinary share
2 shares2022-10-01 ~ 2023-09-30