82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
103,648 GBP2024-09-30
Property, Plant & Equipment
Motor vehicles
103,648 GBP2024-09-30
Property, Plant & Equipment
103,648 GBP2024-09-30
Debtors
821,515 GBP2024-09-30
697,309 GBP2023-09-30
Cash at bank and in hand
86,636 GBP2024-09-30
2,253 GBP2023-09-30
Current Assets
908,151 GBP2024-09-30
699,562 GBP2023-09-30
Creditors
Amounts falling due within one year
729,955 GBP2024-09-30
412,206 GBP2023-09-30
Net Current Assets/Liabilities
178,196 GBP2024-09-30
287,356 GBP2023-09-30
Total Assets Less Current Liabilities
281,844 GBP2024-09-30
287,356 GBP2023-09-30
Creditors
Amounts falling due after one year
33,777 GBP2024-09-30
40,899 GBP2023-09-30
Net Assets/Liabilities
248,067 GBP2024-09-30
246,457 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
248,066 GBP2024-09-30
246,456 GBP2023-09-30
Equity
248,067 GBP2024-09-30
246,457 GBP2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
68,338 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
1,610 GBP2023-10-01 ~ 2024-09-30
310,510 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
68,338 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
103,648 GBP2024-09-30
Amounts owed by group undertakings and participating interests
816,703 GBP2024-09-30
682,476 GBP2023-09-30
Other Debtors
4,812 GBP2024-09-30
14,833 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
123,542 GBP2024-09-30
24,303 GBP2023-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
154,568 GBP2024-09-30
101,618 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
71,562 GBP2024-09-30
68,284 GBP2023-09-30
Other Creditors
Amounts falling due within one year
380,283 GBP2024-09-30
218,001 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,777 GBP2024-09-30
40,899 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
1 shares2023-09-30