82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment
35,919 GBP2024-09-30
38,516 GBP2023-09-30
Fixed Assets
35,919 GBP2024-09-30
38,516 GBP2023-09-30
Debtors
-231 GBP2023-09-30
Cash at bank and in hand
179,058 GBP2024-09-30
172,014 GBP2023-09-30
Current Assets
179,058 GBP2024-09-30
171,783 GBP2023-09-30
Net Current Assets/Liabilities
171,327 GBP2024-09-30
163,543 GBP2023-09-30
Total Assets Less Current Liabilities
207,246 GBP2024-09-30
202,059 GBP2023-09-30
Net Assets/Liabilities
207,246 GBP2024-09-30
202,059 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
207,244 GBP2024-09-30
202,057 GBP2023-09-30
201,375 GBP2022-09-30
Equity
207,246 GBP2024-09-30
202,059 GBP2023-09-30
201,377 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
8,687 GBP2023-10-01 ~ 2024-09-30
2,682 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
8,687 GBP2023-10-01 ~ 2024-09-30
2,682 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,687 GBP2023-10-01 ~ 2024-09-30
2,682 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
8,687 GBP2023-10-01 ~ 2024-09-30
2,682 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-3,500 GBP2023-10-01 ~ 2024-09-30
-2,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-3,500 GBP2023-10-01 ~ 2024-09-30
-2,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-3,500 GBP2023-10-01 ~ 2024-09-30
-2,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
-3,500 GBP2023-10-01 ~ 2024-09-30
-2,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
25,000 GBP2024-09-30
Tools/Equipment for furniture and fittings
15,061 GBP2024-09-30
Motor vehicles
21,800 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
61,861 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,688 GBP2024-09-30
9,728 GBP2023-09-30
Motor vehicles
15,254 GBP2024-09-30
13,617 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,942 GBP2024-09-30
23,345 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
960 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
1,637 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,597 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
25,000 GBP2024-09-30
25,000 GBP2023-09-30
Tools/Equipment for furniture and fittings
4,373 GBP2024-09-30
5,333 GBP2023-09-30
Motor vehicles
6,546 GBP2024-09-30
8,183 GBP2023-09-30
Other Debtors
-231 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
804 GBP2024-09-30
1,091 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
2,644 GBP2024-09-30
1,382 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,179 GBP2024-09-30
3,067 GBP2023-09-30
Other Creditors
Amounts falling due within one year
3,104 GBP2024-09-30
2,700 GBP2023-09-30