82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2021-09-30
0 GBP2020-09-30
Debtors
0 GBP2021-09-30
0 GBP2020-09-30
Cash at bank and in hand
14,591 GBP2021-09-30
23,433 GBP2020-09-30
Current Assets
14,591 GBP2021-09-30
23,433 GBP2020-09-30
Net Current Assets/Liabilities
2,778 GBP2021-09-30
-6,191 GBP2020-09-30
Total Assets Less Current Liabilities
2,778 GBP2021-09-30
-6,191 GBP2020-09-30
Creditors
Non-current
0 GBP2021-09-30
0 GBP2020-09-30
Net Assets/Liabilities
2,778 GBP2021-09-30
-6,191 GBP2020-09-30
Equity
Called up share capital
1 GBP2021-09-30
1 GBP2020-09-30
Retained earnings (accumulated losses)
2,777 GBP2021-09-30
-6,192 GBP2020-09-30
Equity
2,778 GBP2021-09-30
-6,191 GBP2020-09-30
Average Number of Employees
12020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2021-09-30
1,500 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,500 GBP2021-09-30
506 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
994 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2021-09-30
994 GBP2020-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2021-09-30
0 GBP2020-09-30
Other Debtors
Current, Amounts falling due within one year
0 GBP2021-09-30
0 GBP2020-09-30
Debtors
Current, Amounts falling due within one year
0 GBP2021-09-30
0 GBP2020-09-30
Trade Creditors/Trade Payables
Current
0 GBP2021-09-30
0 GBP2020-09-30
Other Taxation & Social Security Payable
Current
11,576 GBP2021-09-30
22,535 GBP2020-09-30
Other Creditors
Current
237 GBP2021-09-30
7,089 GBP2020-09-30
Trade Creditors/Trade Payables
Non-current
0 GBP2021-09-30
0 GBP2020-09-30
Profit/Loss
49,351 GBP2020-10-01 ~ 2021-09-30
Dividends Paid
Retained earnings (accumulated losses)
-40,382 GBP2020-10-01 ~ 2021-09-30