82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2025-03-31
Property, Plant & Equipment
10,659 GBP2023-09-30
Debtors
100 GBP2025-03-31
5,262 GBP2023-09-30
Cash at bank and in hand
1,035 GBP2025-03-31
8,125 GBP2023-09-30
Current Assets
1,135 GBP2025-03-31
13,387 GBP2023-09-30
Creditors
Current
1,035 GBP2025-03-31
27,725 GBP2023-09-30
Net Current Assets/Liabilities
100 GBP2025-03-31
-14,338 GBP2023-09-30
Total Assets Less Current Liabilities
100 GBP2025-03-31
-3,679 GBP2023-09-30
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2023-09-30
Retained earnings (accumulated losses)
-3,779 GBP2023-09-30
Equity
100 GBP2025-03-31
-3,679 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2025-03-31
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,917 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-30,917 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,258 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,988 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,246 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
10,659 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,612 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
100 GBP2025-03-31
Current, Amounts falling due within one year
650 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
100 GBP2025-03-31
Current, Amounts falling due within one year
5,262 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,026 GBP2025-03-31
1,625 GBP2023-09-30
Amounts owed to group undertakings
Current
1,500 GBP2023-09-30
Other Taxation & Social Security Payable
Current
3,951 GBP2023-09-30
Other Creditors
Current
9 GBP2025-03-31
1,815 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31