82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,921 GBP2022-09-30
11,710 GBP2021-09-30
Fixed Assets
7,921 GBP2022-09-30
11,710 GBP2021-09-30
Debtors
4,649 GBP2021-09-30
Cash at bank and in hand
2,098 GBP2022-09-30
53,497 GBP2021-09-30
Current Assets
2,098 GBP2022-09-30
58,146 GBP2021-09-30
Net Current Assets/Liabilities
-445,569 GBP2022-09-30
-444,252 GBP2021-09-30
Total Assets Less Current Liabilities
-437,648 GBP2022-09-30
-432,542 GBP2021-09-30
Net Assets/Liabilities
-437,648 GBP2022-09-30
-432,542 GBP2021-09-30
Equity
Called up share capital
1 GBP2022-09-30
1 GBP2021-09-30
Retained earnings (accumulated losses)
-437,649 GBP2022-09-30
-432,543 GBP2021-09-30
Equity
-437,648 GBP2022-09-30
-432,542 GBP2021-09-30
Average Number of Employees
12021-10-01 ~ 2022-09-30
12020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,000 GBP2022-09-30
20,000 GBP2021-10-01
Motor vehicles
5,000 GBP2022-09-30
5,000 GBP2021-10-01
Tools/Equipment for furniture and fittings
60,279 GBP2022-09-30
60,279 GBP2021-10-01
Property, Plant & Equipment - Gross Cost
85,279 GBP2022-09-30
85,279 GBP2021-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,203 GBP2022-09-30
14,203 GBP2021-10-01
Motor vehicles
4,499 GBP2022-09-30
4,332 GBP2021-10-01
Tools/Equipment for furniture and fittings
56,656 GBP2022-09-30
55,034 GBP2021-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,358 GBP2022-09-30
73,569 GBP2021-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,000 GBP2021-10-01 ~ 2022-09-30
Tools/Equipment for furniture and fittings
1,622 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,789 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
3,797 GBP2022-09-30
Motor vehicles
501 GBP2022-09-30
Tools/Equipment for furniture and fittings
3,623 GBP2022-09-30
Loans received from directors
Amounts falling due within one year
446,917 GBP2022-09-30
499,398 GBP2021-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2022-09-30
3,000 GBP2021-09-30