82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Fixed Assets
981,521 GBP2024-09-30
981,521 GBP2023-09-30
Debtors
7,280 GBP2024-09-30
4,295 GBP2023-09-30
Cash at bank and in hand
19,384 GBP2024-09-30
10,160 GBP2023-09-30
Current Assets
26,663 GBP2024-09-30
14,455 GBP2023-09-30
Creditors
-391,692 GBP2024-09-30
-388,944 GBP2023-09-30
Net Current Assets/Liabilities
-365,028 GBP2024-09-30
-374,489 GBP2023-09-30
Total Assets Less Current Liabilities
616,493 GBP2024-09-30
607,032 GBP2023-09-30
Net Assets/Liabilities
65,483 GBP2024-09-30
71,173 GBP2023-09-30
Equity
65,483 GBP2024-09-30
71,173 GBP2023-09-30
Trade Debtors/Trade Receivables
7,280 GBP2024-09-30
4,295 GBP2023-09-30
Trade Creditors/Trade Payables
14,281 GBP2024-09-30
22,869 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-09-30
0 GBP2023-09-30
Tools/Equipment for furniture and fittings
0 GBP2024-09-30
0 GBP2023-09-30
Computers
0 GBP2024-09-30
0 GBP2023-09-30
Vehicles
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
981,521 GBP2024-09-30
981,521 GBP2023-09-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-09-30
0 GBP2023-09-30
Plant and equipment
0 GBP2024-09-30
0 GBP2023-09-30
Tools/Equipment for furniture and fittings
0 GBP2024-09-30
0 GBP2023-09-30
Computers
0 GBP2024-09-30
0 GBP2023-09-30
Vehicles
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-09-30
0 GBP2023-09-30
Tools/Equipment for furniture and fittings
0 GBP2024-09-30
0 GBP2023-09-30
Computers
0 GBP2024-09-30
0 GBP2023-09-30
Vehicles
0 GBP2024-09-30
0 GBP2023-09-30
Number of shares allotted
100 shares2023-10-01 ~ 2024-09-30
100 shares2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
100 GBP2023-10-01 ~ 2024-09-30
100 GBP2022-10-01 ~ 2023-09-30