82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
19,857 GBP2023-09-30
10,519 GBP2022-09-30
Debtors
18,975 GBP2023-09-30
24,813 GBP2022-09-30
Current assets - Investments
1,206 GBP2023-09-30
Cash at bank and in hand
60,034 GBP2023-09-30
76,028 GBP2022-09-30
Current Assets
80,215 GBP2023-09-30
100,841 GBP2022-09-30
Creditors
Current
99,485 GBP2023-09-30
107,045 GBP2022-09-30
Net Current Assets/Liabilities
-19,270 GBP2023-09-30
-6,204 GBP2022-09-30
Total Assets Less Current Liabilities
587 GBP2023-09-30
4,315 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
487 GBP2023-09-30
4,215 GBP2022-09-30
Equity
587 GBP2023-09-30
4,315 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
62021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,694 GBP2023-09-30
10,697 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
23,409 GBP2023-09-30
10,697 GBP2022-09-30
Plant and equipment
1,715 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,382 GBP2023-09-30
178 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,552 GBP2023-09-30
178 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
170 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
3,204 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,374 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
170 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
1,545 GBP2023-09-30
Motor vehicles
18,312 GBP2023-09-30
10,519 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,524 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
16,451 GBP2023-09-30
24,813 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
18,975 GBP2023-09-30
24,813 GBP2022-09-30
Trade Creditors/Trade Payables
Current
233 GBP2023-09-30
761 GBP2022-09-30
Other Taxation & Social Security Payable
Current
78,908 GBP2023-09-30
58,007 GBP2022-09-30
Other Creditors
Current
20,344 GBP2023-09-30
48,277 GBP2022-09-30