82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,966 GBP2024-09-30
23,478 GBP2023-09-30
Fixed Assets
17,966 GBP2024-09-30
23,478 GBP2023-09-30
Total Inventories
2,000 GBP2024-09-30
2,000 GBP2023-09-30
Debtors
Amounts falling due within one year
11,794 GBP2024-09-30
14,791 GBP2023-09-30
Cash at bank and in hand
8,674 GBP2024-09-30
26,523 GBP2023-09-30
Current Assets
22,468 GBP2024-09-30
43,314 GBP2023-09-30
Creditors
Amounts falling due within one year
-18,207 GBP2024-09-30
-16,578 GBP2023-09-30
Net Current Assets/Liabilities
4,261 GBP2024-09-30
26,736 GBP2023-09-30
Total Assets Less Current Liabilities
22,227 GBP2024-09-30
50,214 GBP2023-09-30
Creditors
Amounts falling due after one year
-2,873 GBP2024-09-30
-9,768 GBP2023-09-30
Net Assets/Liabilities
19,354 GBP2024-09-30
40,446 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
19,254 GBP2024-09-30
40,346 GBP2023-09-30
Equity
19,354 GBP2024-09-30
40,446 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Motor cars
26,950 GBP2024-09-30
41,775 GBP2023-09-30
Computers
451 GBP2024-09-30
451 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
27,401 GBP2024-09-30
42,226 GBP2023-09-30
Property, Plant & Equipment - Disposals
-14,825 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
8,984 GBP2024-09-30
18,419 GBP2023-09-30
Computers
451 GBP2024-09-30
329 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,435 GBP2024-09-30
18,748 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
122 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,512 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,825 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor cars
17,966 GBP2024-09-30
23,356 GBP2023-09-30
Computers
122 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-10-01 ~ 2024-09-30