82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14 GBP2024-09-30
19 GBP2023-09-30
Investment Property
169,866 GBP2024-09-30
169,866 GBP2023-09-30
Fixed Assets
169,880 GBP2024-09-30
169,885 GBP2023-09-30
Debtors
42,983 GBP2024-09-30
34,127 GBP2023-09-30
Cash at bank and in hand
50,406 GBP2024-09-30
51,992 GBP2023-09-30
Current Assets
93,389 GBP2024-09-30
86,119 GBP2023-09-30
Net Current Assets/Liabilities
-81,279 GBP2024-09-30
-88,940 GBP2023-09-30
Total Assets Less Current Liabilities
88,601 GBP2024-09-30
80,945 GBP2023-09-30
Net Assets/Liabilities
88,601 GBP2024-09-30
80,567 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
88,600 GBP2024-09-30
80,566 GBP2023-09-30
Equity
88,601 GBP2024-09-30
80,567 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
142 GBP2024-09-30
142 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
142 GBP2024-09-30
142 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
128 GBP2024-09-30
123 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128 GBP2024-09-30
123 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14 GBP2024-09-30
19 GBP2023-09-30
Other Debtors
Amounts falling due within one year
41,056 GBP2024-09-30
32,200 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
1,927 GBP2024-09-30
1,927 GBP2023-09-30
Debtors
Amounts falling due within one year
42,983 GBP2024-09-30
34,127 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
1,886 GBP2024-09-30
2,485 GBP2023-09-30
Other Creditors
Amounts falling due within one year
172,782 GBP2024-09-30
172,574 GBP2023-09-30