82990 - Other Business Support Service Activities N.e.c.
Equity
Capital redemption reserve
2,000 GBP2023-09-30
2,000 GBP2022-09-30
1,059,208,000 GBP2021-09-30
Other miscellaneous reserve
221,348,000 GBP2021-09-30
Fixed Assets - Investments
30,073,000 GBP2023-09-30
30,073,000 GBP2022-09-30
Debtors
8,184,000 GBP2023-09-30
1,205,000 GBP2022-09-30
Cash at bank and in hand
748,000 GBP2023-09-30
716,000 GBP2022-09-30
Current Assets
8,932,000 GBP2023-09-30
1,921,000 GBP2022-09-30
Equity
Called up share capital
8,000 GBP2023-09-30
8,000 GBP2022-09-30
8,000 GBP2021-09-30
Retained earnings (accumulated losses)
29,711,000 GBP2023-09-30
29,626,000 GBP2022-09-30
28,993,000 GBP2021-09-30
Profit/Loss
565,000 GBP2022-10-01 ~ 2023-09-30
3,613,000 GBP2021-10-01 ~ 2022-09-30
Equity
29,721,000 GBP2023-09-30
Cash and Cash Equivalents
1,094,000 GBP2021-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Wages/Salaries
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
13,000 GBP2022-10-01 ~ 2023-09-30
1,000 GBP2021-10-01 ~ 2022-09-30
Investments in Subsidiaries
30,073,000 GBP2023-09-30
30,073,000 GBP2022-09-30
Finished Goods/Goods for Resale
0 GBP2023-09-30
0 GBP2022-09-30
Trade Debtors/Trade Receivables
0 GBP2023-09-30
0 GBP2022-09-30
Amount of corporation tax that is recoverable
0 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
Current
8,184,000 GBP2023-09-30
1,205,000 GBP2022-09-30
Prepayments/Accrued Income
Current
0 GBP2023-09-30
0 GBP2022-09-30
Corporation Tax Payable
Current
161,000 GBP2023-09-30
68,000 GBP2022-09-30
Other Creditors
Current
0 GBP2023-09-30
0 GBP2022-09-30
Creditors
Current
9,284,000 GBP2023-09-30
2,358,000 GBP2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
159,000 GBP2022-10-01 ~ 2023-09-30
144,000 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
2,000 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30