82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
258 GBP2023-09-30
Debtors
48,863 GBP2024-09-30
39,070 GBP2023-09-30
Cash at bank and in hand
1,219 GBP2024-09-30
1,115 GBP2023-09-30
Current Assets
50,082 GBP2024-09-30
40,185 GBP2023-09-30
Creditors
Current
13,717 GBP2024-09-30
14,652 GBP2023-09-30
Net Current Assets/Liabilities
36,365 GBP2024-09-30
25,533 GBP2023-09-30
Total Assets Less Current Liabilities
36,365 GBP2024-09-30
25,791 GBP2023-09-30
Creditors
Non-current
11,934 GBP2024-09-30
22,014 GBP2023-09-30
Net Assets/Liabilities
24,431 GBP2024-09-30
3,777 GBP2023-09-30
Equity
Called up share capital
102 GBP2024-09-30
102 GBP2023-09-30
Retained earnings (accumulated losses)
24,329 GBP2024-09-30
3,675 GBP2023-09-30
Equity
24,431 GBP2024-09-30
3,777 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,309 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,309 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,051 GBP2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,051 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
258 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
160 GBP2024-09-30
Current, Amounts falling due within one year
5,959 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
48,703 GBP2024-09-30
Current, Amounts falling due within one year
33,111 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
48,863 GBP2024-09-30
Current, Amounts falling due within one year
39,070 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,784 GBP2024-09-30
10,784 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,569 GBP2023-09-30
Other Creditors
Current
2,933 GBP2024-09-30
2,299 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
11,934 GBP2024-09-30
22,014 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Class 2 ordinary share
2 shares2024-09-30