82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
26,619 GBP2024-09-30
32,756 GBP2023-09-30
Debtors
48,781 GBP2024-09-30
76,467 GBP2023-09-30
Cash at bank and in hand
10,532 GBP2024-09-30
2,784 GBP2023-09-30
Current Assets
59,313 GBP2024-09-30
79,251 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-46,845 GBP2024-09-30
Net Current Assets/Liabilities
12,468 GBP2024-09-30
33,976 GBP2023-09-30
Total Assets Less Current Liabilities
39,087 GBP2024-09-30
66,732 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-9,784 GBP2024-09-30
Net Assets/Liabilities
22,648 GBP2024-09-30
32,891 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
22,548 GBP2024-09-30
32,791 GBP2023-09-30
Equity
22,648 GBP2024-09-30
32,891 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
144,515 GBP2024-09-30
138,882 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
117,896 GBP2024-09-30
106,126 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,770 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
26,619 GBP2024-09-30
32,756 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
48,781 GBP2024-09-30
75,356 GBP2023-09-30
Other Debtors
Amounts falling due within one year
0 GBP2024-09-30
1,111 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
48,781 GBP2024-09-30
Amounts falling due within one year, Current
76,467 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,465 GBP2024-09-30
9,971 GBP2023-09-30
Other Taxation & Social Security Payable
Current
29,369 GBP2024-09-30
28,437 GBP2023-09-30
Other Creditors
Current
7,011 GBP2024-09-30
6,867 GBP2023-09-30
Creditors
Current
46,845 GBP2024-09-30
45,275 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
6,202 GBP2024-09-30
16,696 GBP2023-09-30
Other Creditors
Non-current
3,582 GBP2024-09-30
8,956 GBP2023-09-30
Creditors
Non-current
9,784 GBP2024-09-30
25,652 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30