82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2021-09-30
207,231 GBP2020-09-30
Total Inventories
0 GBP2021-09-30
7,200 GBP2020-09-30
Debtors
112,695 GBP2021-09-30
318,640 GBP2020-09-30
Cash at bank and in hand
18,334 GBP2021-09-30
104,260 GBP2020-09-30
Current Assets
131,029 GBP2021-09-30
430,100 GBP2020-09-30
Net Current Assets/Liabilities
131,029 GBP2021-09-30
197,715 GBP2020-09-30
Total Assets Less Current Liabilities
131,029 GBP2021-09-30
404,946 GBP2020-09-30
Net Assets/Liabilities
61,029 GBP2021-09-30
334,946 GBP2020-09-30
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-09-30
Retained earnings (accumulated losses)
60,929 GBP2021-09-30
334,846 GBP2020-09-30
Equity
61,029 GBP2021-09-30
334,946 GBP2020-09-30
Average Number of Employees
262020-10-01 ~ 2021-09-30
322019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-09-30
128,811 GBP2020-09-30
Other
0 GBP2021-09-30
443,061 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2021-09-30
571,872 GBP2020-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-128,811 GBP2020-10-01 ~ 2021-09-30
Other
-369,559 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals
-498,370 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-09-30
114,116 GBP2020-09-30
Other
0 GBP2021-09-30
250,525 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-09-30
364,641 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,706 GBP2020-10-01 ~ 2021-09-30
Other
11,552 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,258 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-119,822 GBP2020-10-01 ~ 2021-09-30
Other
-223,237 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-343,059 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2021-09-30
14,695 GBP2020-09-30
Other
0 GBP2021-09-30
192,536 GBP2020-09-30
Other Debtors
Amounts falling due within one year
112,695 GBP2021-09-30
318,640 GBP2020-09-30
Trade Creditors/Trade Payables
Current
0 GBP2021-09-30
195,931 GBP2020-09-30
Other Taxation & Social Security Payable
Current
0 GBP2021-09-30
30,454 GBP2020-09-30
Other Creditors
Current
0 GBP2021-09-30
6,000 GBP2020-09-30
Creditors
Current
0 GBP2021-09-30
232,385 GBP2020-09-30
Other Creditors
Non-current
70,000 GBP2021-09-30
70,000 GBP2020-09-30