82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment
131 GBP2024-09-30
274 GBP2023-09-30
Fixed Assets
131 GBP2024-09-30
274 GBP2023-09-30
Debtors
1,081 GBP2024-09-30
5,342 GBP2023-09-30
Cash at bank and in hand
23,011 GBP2024-09-30
1,761 GBP2023-09-30
Current Assets
24,092 GBP2024-09-30
7,103 GBP2023-09-30
Net Current Assets/Liabilities
15,547 GBP2024-09-30
1,347 GBP2023-09-30
Total Assets Less Current Liabilities
15,678 GBP2024-09-30
1,621 GBP2023-09-30
Net Assets/Liabilities
15,653 GBP2024-09-30
1,569 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
15,651 GBP2024-09-30
1,567 GBP2023-09-30
Equity
15,653 GBP2024-09-30
1,569 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,058 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
1,058 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
927 GBP2024-09-30
784 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
927 GBP2024-09-30
784 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
143 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
143 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
131 GBP2024-09-30
274 GBP2023-09-30
Trade Debtors/Trade Receivables
1,081 GBP2024-09-30
3,120 GBP2023-09-30
Other Debtors
2,222 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
849 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,691 GBP2024-09-30
2,023 GBP2023-09-30
Other Creditors
Amounts falling due within one year
2,854 GBP2024-09-30
2,884 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30