82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
37,696 GBP2024-09-30
44,570 GBP2023-09-30
Debtors
134,684 GBP2024-09-30
165,243 GBP2023-09-30
Cash at bank and in hand
0 GBP2024-09-30
179 GBP2023-09-30
Current Assets
134,684 GBP2024-09-30
165,422 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-207,292 GBP2024-09-30
-271,483 GBP2023-09-30
Net Current Assets/Liabilities
-72,608 GBP2024-09-30
-106,061 GBP2023-09-30
Total Assets Less Current Liabilities
-34,912 GBP2024-09-30
-61,491 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
Retained earnings (accumulated losses)
-35,112 GBP2024-09-30
-61,691 GBP2023-09-30
Equity
-34,912 GBP2024-09-30
-61,491 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,155 GBP2023-09-30
Motor vehicles
91,181 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
98,336 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,744 GBP2024-09-30
5,273 GBP2023-09-30
Motor vehicles
54,896 GBP2024-09-30
48,493 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,640 GBP2024-09-30
53,766 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
471 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
6,403 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,874 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,411 GBP2024-09-30
1,882 GBP2023-09-30
Motor vehicles
36,285 GBP2024-09-30
42,688 GBP2023-09-30
Amounts Owed By Related Parties
134,684 GBP2024-09-30
Current
164,649 GBP2023-09-30
Other Debtors
Amounts falling due within one year
0 GBP2024-09-30
594 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
134,684 GBP2024-09-30
165,243 GBP2023-09-30
Trade Creditors/Trade Payables
Current
96 GBP2024-09-30
2,481 GBP2023-09-30
Other Taxation & Social Security Payable
Current
0 GBP2024-09-30
692 GBP2023-09-30
Other Creditors
Current
207,196 GBP2024-09-30
268,310 GBP2023-09-30
Creditors
Current
207,292 GBP2024-09-30
271,483 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30