82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
2 GBP2024-09-30
2 GBP2023-09-30
Debtors
8,516 GBP2024-09-30
85,305 GBP2023-09-30
Cash at bank and in hand
21,903 GBP2024-09-30
642 GBP2023-09-30
Current Assets
30,419 GBP2024-09-30
85,947 GBP2023-09-30
Net Current Assets/Liabilities
20,360 GBP2024-09-30
66,499 GBP2023-09-30
Total Assets Less Current Liabilities
20,362 GBP2024-09-30
66,501 GBP2023-09-30
Net Assets/Liabilities
362 GBP2024-09-30
36,501 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
361 GBP2024-09-30
36,500 GBP2023-09-30
-19,944 GBP2022-09-30
Equity
362 GBP2024-09-30
36,501 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
-10,514 GBP2023-10-01 ~ 2024-09-30
125,444 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-10,514 GBP2023-10-01 ~ 2024-09-30
125,444 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-69,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-25,625 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-09-30
573 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Other
-573 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-09-30
573 GBP2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-573 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
0 GBP2024-09-30
0 GBP2023-09-30
Investments in group undertakings and participating interests
2 GBP2024-09-30
2 GBP2023-09-30
Amounts Owed By Related Parties
7,947 GBP2024-09-30
Current
60,000 GBP2023-09-30
Other Debtors
Amounts falling due within one year
569 GBP2024-09-30
25,305 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
8,516 GBP2024-09-30
Amounts falling due within one year, Current
85,305 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
9,999 GBP2024-09-30
18,710 GBP2023-09-30
Other Creditors
Current
26 GBP2024-09-30
565 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
34 GBP2024-09-30
173 GBP2023-09-30
Creditors
Current
10,059 GBP2024-09-30
19,448 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
20,000 GBP2024-09-30
30,000 GBP2023-09-30