82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
182 GBP2023-09-30
333 GBP2022-09-30
Debtors
5,084 GBP2023-09-30
148,477 GBP2022-09-30
Cash at bank and in hand
243 GBP2023-09-30
32 GBP2022-09-30
Current Assets
5,327 GBP2023-09-30
148,509 GBP2022-09-30
Net Current Assets/Liabilities
-57,062 GBP2023-09-30
72,299 GBP2022-09-30
Total Assets Less Current Liabilities
-56,880 GBP2023-09-30
72,632 GBP2022-09-30
Creditors
Non-current
0 GBP2023-09-30
0 GBP2022-09-30
Net Assets/Liabilities
-56,880 GBP2023-09-30
72,632 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
-56,882 GBP2023-09-30
72,630 GBP2022-09-30
Equity
-56,880 GBP2023-09-30
72,632 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
746 GBP2023-09-30
299 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
563 GBP2023-09-30
299 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
264 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
182 GBP2023-09-30
0 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,078 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
6 GBP2023-09-30
148,477 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
5,084 GBP2023-09-30
148,477 GBP2022-09-30
Trade Creditors/Trade Payables
Current
0 GBP2023-09-30
162 GBP2022-09-30
Other Taxation & Social Security Payable
Current
43,912 GBP2023-09-30
62,944 GBP2022-09-30
Other Creditors
Current
18,477 GBP2023-09-30
13,104 GBP2022-09-30
Trade Creditors/Trade Payables
Non-current
0 GBP2023-09-30
0 GBP2022-09-30
Profit/Loss
-81,904 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-47,608 GBP2022-10-01 ~ 2023-09-30