82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
997 GBP2024-09-30
2,549 GBP2023-09-30
Debtors
Current
20,847 GBP2024-09-30
11,715 GBP2023-09-30
Cash at bank and in hand
145,209 GBP2024-09-30
254,153 GBP2023-09-30
Current Assets
166,056 GBP2024-09-30
265,868 GBP2023-09-30
Net Current Assets/Liabilities
162,278 GBP2024-09-30
226,545 GBP2023-09-30
Net Assets/Liabilities
163,275 GBP2024-09-30
229,094 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
163,274 GBP2024-09-30
229,093 GBP2023-09-30
188,060 GBP2022-09-30
Equity
163,275 GBP2024-09-30
229,094 GBP2023-09-30
188,061 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
-45,819 GBP2023-10-01 ~ 2024-09-30
41,033 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-45,819 GBP2023-10-01 ~ 2024-09-30
41,033 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
-20,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,396 GBP2024-09-30
6,835 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,396 GBP2024-09-30
6,835 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,439 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-4,439 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,399 GBP2024-09-30
4,286 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,399 GBP2024-09-30
4,286 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
849 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
849 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,736 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,736 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
997 GBP2024-09-30
2,549 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
722 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
19,949 GBP2024-09-30
Amounts falling due within one year, Current
11,462 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
20,847 GBP2024-09-30
Amounts falling due within one year, Current
11,715 GBP2023-09-30