82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-09-30
262 GBP2022-09-30
Debtors
7,500 GBP2023-09-30
12,535 GBP2022-09-30
Cash at bank and in hand
37,803 GBP2023-09-30
90,219 GBP2022-09-30
Current Assets
45,303 GBP2023-09-30
102,754 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-21,359 GBP2023-09-30
-16,885 GBP2022-09-30
Net Current Assets/Liabilities
23,944 GBP2023-09-30
85,869 GBP2022-09-30
Total Assets Less Current Liabilities
23,944 GBP2023-09-30
86,131 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-09-30
-20,436 GBP2022-09-30
Net Assets/Liabilities
23,944 GBP2023-09-30
65,662 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
23,942 GBP2023-09-30
65,660 GBP2022-09-30
Equity
23,944 GBP2023-09-30
65,662 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-09-30
420 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Other
-420 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-09-30
158 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
105 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-263 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
0 GBP2023-09-30
262 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-09-30
12,535 GBP2022-09-30
Other Debtors
Amounts falling due within one year
7,500 GBP2023-09-30
0 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
7,500 GBP2023-09-30
12,535 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
21,273 GBP2023-09-30
8,605 GBP2022-09-30
Corporation Tax Payable
Current
0 GBP2023-09-30
2,456 GBP2022-09-30
Other Creditors
Current
86 GBP2023-09-30
5,824 GBP2022-09-30
Creditors
Current
21,359 GBP2023-09-30
16,885 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-09-30
20,436 GBP2022-09-30