82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment
757,791 GBP2024-09-30
687,720 GBP2023-09-30
Debtors
19,026 GBP2024-09-30
37,779 GBP2023-09-30
Cash at bank and in hand
26,268 GBP2024-09-30
21,073 GBP2023-09-30
Current Assets
45,294 GBP2024-09-30
58,852 GBP2023-09-30
Net Current Assets/Liabilities
-691,040 GBP2024-09-30
-667,934 GBP2023-09-30
Total Assets Less Current Liabilities
66,751 GBP2024-09-30
19,786 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
66,749 GBP2024-09-30
19,784 GBP2023-09-30
Equity
66,751 GBP2024-09-30
19,786 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-10-01 ~ 2024-09-30
Furniture and fittings
2.002023-10-01 ~ 2024-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,119 GBP2023-10-01 ~ 2024-09-30
-3,037 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
240,386 GBP2023-09-30
Plant and equipment
11,677 GBP2024-09-30
11,677 GBP2023-09-30
Furniture and fittings
532,678 GBP2024-09-30
449,077 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
800,550 GBP2024-09-30
716,949 GBP2023-09-30
Owned/Freehold, Land and buildings
240,386 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,184 GBP2024-09-30
5,687 GBP2023-09-30
Furniture and fittings
24,768 GBP2024-09-30
14,402 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,759 GBP2024-09-30
29,229 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,497 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
10,366 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,530 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
240,386 GBP2024-09-30
Plant and equipment
4,493 GBP2024-09-30
5,990 GBP2023-09-30
Furniture and fittings
507,910 GBP2024-09-30
434,675 GBP2023-09-30
Land and buildings, Owned/Freehold
240,386 GBP2023-09-30
Trade Debtors/Trade Receivables
19,026 GBP2024-09-30
16,189 GBP2023-09-30
Other Debtors
21,590 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26 GBP2024-09-30
433 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
11,107 GBP2024-09-30
1,140 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
436 GBP2024-09-30
Other Creditors
Amounts falling due within one year
724,765 GBP2024-09-30
725,213 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
2 shares2024-09-30
2 shares2023-09-30