82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
48,576 GBP2024-09-30
134,963 GBP2023-09-30
Debtors
481 GBP2024-09-30
180,263 GBP2023-09-30
Cash at bank and in hand
146,244 GBP2024-09-30
728 GBP2023-09-30
Current Assets
146,725 GBP2024-09-30
180,991 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-31,437 GBP2024-09-30
-121,990 GBP2023-09-30
Net Current Assets/Liabilities
115,288 GBP2024-09-30
59,001 GBP2023-09-30
Total Assets Less Current Liabilities
163,864 GBP2024-09-30
193,964 GBP2023-09-30
Net Assets/Liabilities
151,931 GBP2024-09-30
171,495 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
151,831 GBP2024-09-30
171,395 GBP2023-09-30
Equity
151,931 GBP2024-09-30
171,495 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
136,800 GBP2024-09-30
371,800 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-235,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
88,224 GBP2024-09-30
236,837 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,315 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-158,928 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
48,576 GBP2024-09-30
134,963 GBP2023-09-30
Amounts Owed By Related Parties
481 GBP2024-09-30
Current
0 GBP2023-09-30
Other Debtors
Amounts falling due within one year
0 GBP2024-09-30
180,263 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
481 GBP2024-09-30
180,263 GBP2023-09-30
Trade Creditors/Trade Payables
Current
72 GBP2024-09-30
945 GBP2023-09-30
Amounts owed to group undertakings
Current
0 GBP2024-09-30
95,145 GBP2023-09-30
Corporation Tax Payable
Current
3,067 GBP2024-09-30
3,352 GBP2023-09-30
Other Taxation & Social Security Payable
Current
5,700 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Current
21,348 GBP2024-09-30
21,348 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,250 GBP2024-09-30
1,200 GBP2023-09-30
Creditors
Current
31,437 GBP2024-09-30
121,990 GBP2023-09-30