82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
24,517 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
24,517 GBP2024-09-30
23,700 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
817 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Short leasehold
817 GBP2023-09-30
Property, Plant & Equipment
817 GBP2023-09-30
Debtors
328,510 GBP2024-09-30
375,810 GBP2023-09-30
Cash at bank and in hand
2,814 GBP2024-09-30
4,131 GBP2023-09-30
Current Assets
331,324 GBP2024-09-30
379,941 GBP2023-09-30
Creditors
Amounts falling due within one year
301,278 GBP2024-09-30
339,159 GBP2023-09-30
Net Current Assets/Liabilities
30,046 GBP2024-09-30
40,782 GBP2023-09-30
Total Assets Less Current Liabilities
30,046 GBP2024-09-30
41,599 GBP2023-09-30
Creditors
Amounts falling due after one year
10,000 GBP2024-09-30
20,000 GBP2023-09-30
Net Assets/Liabilities
20,046 GBP2024-09-30
21,599 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
20,045 GBP2024-09-30
21,598 GBP2023-09-30
Equity
20,046 GBP2024-09-30
21,599 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
24,517 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,517 GBP2024-09-30
23,700 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
817 GBP2023-10-01 ~ 2024-09-30
Amounts owed by group undertakings and participating interests
328,510 GBP2024-09-30
328,510 GBP2023-09-30
Other Debtors
47,300 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-09-30
9,999 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
26,000 GBP2024-09-30
26,000 GBP2023-09-30
Other Creditors
Amounts falling due within one year
265,278 GBP2024-09-30
303,160 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,000 GBP2024-09-30
20,000 GBP2023-09-30