82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment
263,354 GBP2024-09-30
397,686 GBP2023-09-30
Fixed Assets - Investments
50,000 GBP2024-09-30
50,000 GBP2023-09-30
Fixed Assets
313,354 GBP2024-09-30
447,686 GBP2023-09-30
Total Inventories
294,028 GBP2024-09-30
Debtors
3,395,317 GBP2024-09-30
3,483,650 GBP2023-09-30
Cash at bank and in hand
10,942 GBP2024-09-30
42,565 GBP2023-09-30
Current Assets
3,700,287 GBP2024-09-30
3,526,215 GBP2023-09-30
Creditors
Current
164,719 GBP2024-09-30
190,533 GBP2023-09-30
Net Current Assets/Liabilities
3,535,568 GBP2024-09-30
3,335,682 GBP2023-09-30
Total Assets Less Current Liabilities
3,848,922 GBP2024-09-30
3,783,368 GBP2023-09-30
Creditors
Non-current
6,667 GBP2024-09-30
18,247 GBP2023-09-30
Net Assets/Liabilities
3,842,255 GBP2024-09-30
3,765,121 GBP2023-09-30
Equity
Called up share capital
1,000,000 GBP2024-09-30
1,000,000 GBP2023-09-30
Retained earnings (accumulated losses)
2,842,255 GBP2024-09-30
2,765,121 GBP2023-09-30
Equity
3,842,255 GBP2024-09-30
3,765,121 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
328,292 GBP2024-09-30
326,820 GBP2023-09-30
Furniture and fittings
442,228 GBP2024-09-30
442,228 GBP2023-09-30
Motor vehicles
293,761 GBP2024-09-30
293,761 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,064,281 GBP2024-09-30
1,062,809 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
108,057 GBP2024-09-30
108,057 GBP2023-09-30
Furniture and fittings
385,686 GBP2024-09-30
308,634 GBP2023-09-30
Motor vehicles
307,184 GBP2024-09-30
248,432 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
800,927 GBP2024-09-30
665,123 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
77,052 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
58,752 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135,804 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Improvements to leasehold property
220,235 GBP2024-09-30
218,763 GBP2023-09-30
Furniture and fittings
56,542 GBP2024-09-30
133,594 GBP2023-09-30
Motor vehicles
-13,423 GBP2024-09-30
45,329 GBP2023-09-30
Investments in Group Undertakings
Cost valuation
50,000 GBP2023-09-30
Investments in Group Undertakings
50,000 GBP2024-09-30
50,000 GBP2023-09-30
Other Debtors
Non-current, Amounts falling due after one year
3,395,317 GBP2024-09-30
Amounts falling due after one year, Non-current
3,483,650 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
42,737 GBP2023-09-30
Other Creditors
Current
154,719 GBP2024-09-30
137,796 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2024-09-30
16,667 GBP2023-09-30
Other Creditors
Non-current
1,580 GBP2023-09-30
PS & B - (SUSSEX) LIMITED
InfoPARSONS SON AND BASLEY (SUSSEX) LIMITED - 2019-02-05
Registered number 10466386
338 London Road, Portsmouth, Hampshire PO2 9JY
PRIVATE LIMITED COMPANY incorporated on 2016-11-07 (9 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-18
CIF 0PS & B - (SUSSEX) LIMITED
SRegistered number 10466386

25, London Road, Portsmouth, Hampshire, England, PO2 0BQ
CIF 1 PS & B - (SUSSEX) LIMITED
SRegistered number 10466386

25, London Road, Portsmouth, United Kingdom, PO2 0BQ
CIF 2 PS & B - (SUSSEX) LIMITED
SRegistered number 10466386

338, London Road, Portsmouth, England, PO2 9JY
ENGLAND
CIF 3 PS & B - (SUSSEX) LIMITED
SRegistered number 10466386

338 London Road, Portsmouth, England, PO2 9JY
GB-ENG
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 PS & B - (SUSSEX) LIMITED
SRegistered number 10466386

338 London Road, Portsmouth, England, PO2 9JY
Company in Gb-Eng, England And Wales
CIF 9 CIF 10 CIF 11 CIF 12 PS & B - (SUSSEX) LIMITED
SRegistered number 10466386

338 London Road, Portsmouth, United Kingdom, United Kingdom, PO2 9JY
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 13