82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
135 GBP2024-09-26
169 GBP2023-09-26
Debtors
Current
72,741 GBP2024-09-26
68,463 GBP2023-09-26
Cash at bank and in hand
3,669 GBP2024-09-26
3,064 GBP2023-09-26
Current Assets
76,410 GBP2024-09-26
71,527 GBP2023-09-26
Net Current Assets/Liabilities
62,692 GBP2024-09-26
61,575 GBP2023-09-26
Total Assets Less Current Liabilities
62,827 GBP2024-09-26
61,744 GBP2023-09-26
Creditors
Non-current, Amounts falling due after one year
-4,140 GBP2024-09-26
Net Assets/Liabilities
58,687 GBP2024-09-26
55,764 GBP2023-09-26
Average Number of Employees
22023-09-27 ~ 2024-09-26
22022-09-27 ~ 2023-09-26
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
515 GBP2024-09-26
515 GBP2023-09-26
Property, Plant & Equipment - Gross Cost
515 GBP2024-09-26
515 GBP2023-09-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
380 GBP2024-09-26
346 GBP2023-09-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
380 GBP2024-09-26
346 GBP2023-09-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
34 GBP2023-09-27 ~ 2024-09-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34 GBP2023-09-27 ~ 2024-09-26
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
135 GBP2024-09-26
169 GBP2023-09-26
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,602 GBP2024-09-26
9,892 GBP2023-09-26
Other Debtors
Amounts falling due within one year, Current
63,139 GBP2024-09-26
58,571 GBP2023-09-26
Debtors
Amounts falling due within one year, Current
72,741 GBP2024-09-26
68,463 GBP2023-09-26
Total Borrowings
Non-current, Amounts falling due after one year
4,140 GBP2024-09-26
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-09-27 ~ 2024-09-26
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2024-09-26
Number of Shares Issued (Fully Paid)
3 shares2024-09-26
3 shares2023-09-26
Nominal value of allotted share capital
3 GBP2023-09-27 ~ 2024-09-26
3 GBP2022-09-27 ~ 2023-09-26
Bank Borrowings
Non-current
4,140 GBP2024-09-26
5,980 GBP2023-09-26