82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
711 GBP2024-09-30
222 GBP2023-09-30
Fixed Assets - Investments
160 GBP2024-09-30
160 GBP2023-09-30
Fixed Assets
871 GBP2024-09-30
382 GBP2023-09-30
Debtors
3,840 GBP2024-09-30
13,085 GBP2023-09-30
Cash at bank and in hand
127,783 GBP2024-09-30
131,086 GBP2023-09-30
Current Assets
131,623 GBP2024-09-30
144,171 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-60,045 GBP2023-09-30
Net Current Assets/Liabilities
82,643 GBP2024-09-30
84,126 GBP2023-09-30
Total Assets Less Current Liabilities
83,514 GBP2024-09-30
84,508 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
83,512 GBP2024-09-30
84,506 GBP2023-09-30
Equity
83,514 GBP2024-09-30
84,508 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
1,999 GBP2024-09-30
1,110 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,288 GBP2024-09-30
888 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
400 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
711 GBP2024-09-30
222 GBP2023-09-30
Other Investments Other Than Loans
160 GBP2024-09-30
160 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-09-30
2,575 GBP2023-09-30
Other Debtors
Amounts falling due within one year
3,840 GBP2024-09-30
10,510 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
3,840 GBP2024-09-30
Current, Amounts falling due within one year
13,085 GBP2023-09-30
Other Taxation & Social Security Payable
Current
9,232 GBP2024-09-30
18,798 GBP2023-09-30
Other Creditors
Current
39,748 GBP2024-09-30
41,247 GBP2023-09-30
Creditors
Current
48,980 GBP2024-09-30
60,045 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30