82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Intangible Assets
1 GBP2024-09-30
1 GBP2023-09-30
Property, Plant & Equipment
2,553 GBP2024-09-30
1,417 GBP2023-09-30
Fixed Assets
2,554 GBP2024-09-30
1,418 GBP2023-09-30
Debtors
17,154 GBP2024-09-30
11,748 GBP2023-09-30
Cash at bank and in hand
83,037 GBP2024-09-30
65,593 GBP2023-09-30
Current Assets
100,191 GBP2024-09-30
77,341 GBP2023-09-30
Creditors
Current
51,527 GBP2024-09-30
31,904 GBP2023-09-30
Net Current Assets/Liabilities
48,664 GBP2024-09-30
45,437 GBP2023-09-30
Total Assets Less Current Liabilities
51,218 GBP2024-09-30
46,855 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
51,118 GBP2024-09-30
46,755 GBP2023-09-30
Equity
51,218 GBP2024-09-30
46,855 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
20,242 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,241 GBP2023-09-30
Intangible Assets
Other than goodwill
1 GBP2024-09-30
1 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,847 GBP2024-09-30
18,377 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,179 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,294 GBP2024-09-30
16,960 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,513 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,179 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
2,553 GBP2024-09-30
1,417 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,154 GBP2024-09-30
Amounts falling due within one year, Current
11,748 GBP2023-09-30
Trade Creditors/Trade Payables
Current
544 GBP2024-09-30
Other Taxation & Social Security Payable
Current
42,442 GBP2024-09-30
24,057 GBP2023-09-30
Other Creditors
Current
8,541 GBP2024-09-30
7,847 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30