82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
36,294 GBP2024-09-30
3,593 GBP2023-09-30
Debtors
35,015 GBP2024-09-30
50,588 GBP2023-09-30
Cash at bank and in hand
105,225 GBP2024-09-30
58,605 GBP2023-09-30
Current Assets
140,240 GBP2024-09-30
109,193 GBP2023-09-30
Creditors
Current
34,055 GBP2024-09-30
50,433 GBP2023-09-30
Net Current Assets/Liabilities
106,185 GBP2024-09-30
58,760 GBP2023-09-30
Total Assets Less Current Liabilities
142,479 GBP2024-09-30
62,353 GBP2023-09-30
Creditors
Non-current
27,225 GBP2024-09-30
Net Assets/Liabilities
115,254 GBP2024-09-30
62,353 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
115,252 GBP2024-09-30
62,351 GBP2023-09-30
Equity
115,254 GBP2024-09-30
62,353 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,606 GBP2024-09-30
20,179 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-13,060 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,312 GBP2024-09-30
16,586 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,449 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,723 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
36,294 GBP2024-09-30
3,593 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29,817 GBP2024-09-30
23,908 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
5,198 GBP2024-09-30
26,680 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
35,015 GBP2024-09-30
50,588 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
3,982 GBP2024-09-30
Other Taxation & Social Security Payable
Current
29,248 GBP2024-09-30
36,619 GBP2023-09-30
Other Creditors
Current
825 GBP2024-09-30
13,814 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
27,225 GBP2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
Class 2 ordinary share
1 shares2024-09-30