82990 - Other Business Support Service Activities N.e.c.
Debtors
Current
150 GBP2023-09-30
125 GBP2022-09-30
Cash at bank and in hand
5,867 GBP2023-09-30
5,867 GBP2022-09-30
Current Assets
6,017 GBP2023-09-30
5,992 GBP2022-09-30
Net Assets/Liabilities
-36,625 GBP2023-09-30
-34,346 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
-36,626 GBP2023-09-30
-34,347 GBP2022-09-30
Equity
-36,625 GBP2023-09-30
-34,346 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,120 GBP2022-09-30
Other
7,610 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
9,730 GBP2022-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,120 GBP2022-10-01 ~ 2023-09-30
Other
-7,610 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-9,730 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,120 GBP2022-09-30
Other
7,610 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,730 GBP2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,120 GBP2022-10-01 ~ 2023-09-30
Other
-7,610 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,730 GBP2022-10-01 ~ 2023-09-30
Prepayments
150 GBP2023-09-30
125 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
150 GBP2023-09-30
125 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
13,262 GBP2023-09-30
13,262 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-09-30
1 shares2022-09-30