82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,121,518 GBP2021-09-30
1,029,214 GBP2020-09-30
Debtors
35,624 GBP2021-09-30
222,549 GBP2020-09-30
Creditors
Current, Amounts falling due within one year
-1,252,178 GBP2020-09-30
Net Current Assets/Liabilities
-3,027,163 GBP2021-09-30
-1,029,629 GBP2020-09-30
Total Assets Less Current Liabilities
94,355 GBP2021-09-30
-415 GBP2020-09-30
Equity
Called up share capital
1 GBP2021-09-30
1 GBP2020-09-30
1 GBP2019-09-30
Retained earnings (accumulated losses)
94,354 GBP2021-09-30
-416 GBP2020-09-30
0 GBP2019-09-30
Equity
94,355 GBP2021-09-30
-415 GBP2020-09-30
1 GBP2019-09-30
Profit/Loss
Retained earnings (accumulated losses)
94,770 GBP2020-10-01 ~ 2021-09-30
-416 GBP2019-10-01 ~ 2020-09-30
Profit/Loss
94,770 GBP2020-10-01 ~ 2021-09-30
-416 GBP2019-10-01 ~ 2020-09-30
Average Number of Employees
02020-10-01 ~ 2021-09-30
02019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Other
3,284,688 GBP2021-09-30
1,037,738 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
163,170 GBP2021-09-30
8,524 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
154,646 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Other
3,121,518 GBP2021-09-30
1,029,214 GBP2020-09-30
Trade Debtors/Trade Receivables
Current
35,400 GBP2021-09-30
18,000 GBP2020-09-30
Other Debtors
Amounts falling due within one year
224 GBP2021-09-30
204,549 GBP2020-09-30
Debtors
Amounts falling due within one year, Current
35,624 GBP2021-09-30
Current, Amounts falling due within one year
222,549 GBP2020-09-30
Trade Creditors/Trade Payables
Current
0 GBP2021-09-30
2,881 GBP2020-09-30
Amounts owed to group undertakings
Current
3,053,549 GBP2021-09-30
1,242,405 GBP2020-09-30
Other Taxation & Social Security Payable
Current
6,238 GBP2021-09-30
0 GBP2020-09-30
Other Creditors
Current
3,000 GBP2021-09-30
6,892 GBP2020-09-30
Creditors
Current
3,062,787 GBP2021-09-30
1,252,178 GBP2020-09-30