82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-03-28
69,273 GBP2021-09-29
Investment Property
0 GBP2023-03-28
164,000 GBP2021-09-29
Fixed Assets - Investments
0 GBP2023-03-28
9,348 GBP2021-09-29
Fixed Assets
0 GBP2023-03-28
242,621 GBP2021-09-29
Debtors
1,075,150 GBP2023-03-28
676,389 GBP2021-09-29
Cash at bank and in hand
444,528 GBP2023-03-28
306,959 GBP2021-09-29
Current Assets
1,519,678 GBP2023-03-28
983,348 GBP2021-09-29
Net Current Assets/Liabilities
1,303,681 GBP2023-03-28
862,969 GBP2021-09-29
Total Assets Less Current Liabilities
1,303,681 GBP2023-03-28
1,105,590 GBP2021-09-29
Equity
Called up share capital
1 GBP2023-03-28
1 GBP2021-09-29
Retained earnings (accumulated losses)
1,303,680 GBP2023-03-28
1,105,589 GBP2021-09-29
Equity
1,303,681 GBP2023-03-28
1,105,590 GBP2021-09-29
Average Number of Employees
112021-09-30 ~ 2023-03-28
112020-09-30 ~ 2021-09-29
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-03-28
161,959 GBP2021-09-29
Property, Plant & Equipment - Other Disposals
Other
-161,959 GBP2021-09-30 ~ 2023-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-03-28
92,686 GBP2021-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25,977 GBP2021-09-30 ~ 2023-03-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-118,663 GBP2021-09-30 ~ 2023-03-28
Property, Plant & Equipment
Other
0 GBP2023-03-28
69,273 GBP2021-09-29
Investment Property - Fair Value Model
0 GBP2023-03-28
164,000 GBP2021-09-29
Disposals of Investment Property - Fair Value Model
-164,000 GBP2021-09-30 ~ 2023-03-28
Trade Debtors/Trade Receivables
Current
104,175 GBP2023-03-28
183,126 GBP2021-09-29
Other Debtors
Amounts falling due within one year
970,975 GBP2023-03-28
493,263 GBP2021-09-29
Debtors
Amounts falling due within one year, Current
1,075,150 GBP2023-03-28
676,389 GBP2021-09-29
Trade Creditors/Trade Payables
Current
0 GBP2023-03-28
8,596 GBP2021-09-29
Other Taxation & Social Security Payable
Current
145,464 GBP2023-03-28
46,132 GBP2021-09-29
Other Creditors
Current
70,533 GBP2023-03-28
65,651 GBP2021-09-29
Creditors
Current
215,997 GBP2023-03-28
120,379 GBP2021-09-29