82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-10-01 ~ 2023-09-30
Debtors
697,309 GBP2023-09-30
125,759 GBP2022-09-30
Cash at bank and in hand
2,253 GBP2023-09-30
1,498 GBP2022-09-30
Current Assets
699,562 GBP2023-09-30
127,257 GBP2022-09-30
Creditors
Amounts falling due within one year
412,206 GBP2023-09-30
77,744 GBP2022-09-30
Net Current Assets/Liabilities
287,356 GBP2023-09-30
49,513 GBP2022-09-30
Total Assets Less Current Liabilities
287,356 GBP2023-09-30
49,513 GBP2022-09-30
Creditors
Amounts falling due after one year
40,899 GBP2023-09-30
45,228 GBP2022-09-30
Net Assets/Liabilities
246,457 GBP2023-09-30
4,285 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
246,456 GBP2023-09-30
4,284 GBP2022-09-30
Equity
246,457 GBP2023-09-30
4,285 GBP2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
68,338 GBP2022-10-01 ~ 2023-09-30
1,005 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
310,510 GBP2022-10-01 ~ 2023-09-30
2,227 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
68,338 GBP2022-10-01 ~ 2023-09-30
423 GBP2021-10-01 ~ 2022-09-30
Amounts owed by group undertakings and participating interests
682,476 GBP2023-09-30
118,845 GBP2022-09-30
Other Debtors
14,833 GBP2023-09-30
6,914 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,303 GBP2023-09-30
15,679 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
68,284 GBP2023-09-30
1,005 GBP2022-09-30
Other Creditors
Amounts falling due within one year
218,001 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
40,899 GBP2023-09-30
45,228 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
1 shares2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-09-30
1 shares2022-09-30