82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
63,512 GBP2024-09-30
82,650 GBP2023-09-30
Debtors
30,704 GBP2024-09-30
30,704 GBP2023-09-30
Cash at bank and in hand
1,798 GBP2024-09-30
4,476 GBP2023-09-30
Current Assets
32,502 GBP2024-09-30
35,180 GBP2023-09-30
Creditors
Current
82,166 GBP2024-09-30
86,908 GBP2023-09-30
Net Current Assets/Liabilities
-49,664 GBP2024-09-30
-51,728 GBP2023-09-30
Total Assets Less Current Liabilities
13,848 GBP2024-09-30
30,922 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
13,748 GBP2024-09-30
30,822 GBP2023-09-30
Equity
13,848 GBP2024-09-30
30,922 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,900 GBP2023-09-30
Motor vehicles
73,930 GBP2023-09-30
Computers
16,300 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
103,130 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,644 GBP2024-09-30
2,580 GBP2023-09-30
Motor vehicles
26,498 GBP2024-09-30
14,640 GBP2023-09-30
Computers
8,476 GBP2024-09-30
3,260 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,618 GBP2024-09-30
20,480 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,064 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
11,858 GBP2023-10-01 ~ 2024-09-30
Computers
5,216 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,138 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
8,256 GBP2024-09-30
10,320 GBP2023-09-30
Motor vehicles
47,432 GBP2024-09-30
59,290 GBP2023-09-30
Computers
7,824 GBP2024-09-30
13,040 GBP2023-09-30
Other Debtors
Current
30,704 GBP2024-09-30
30,704 GBP2023-09-30
Corporation Tax Payable
Current
446 GBP2024-09-30
5,680 GBP2023-09-30
Other Creditors
Current
54,395 GBP2024-09-30
54,395 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
-12,074 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2023-10-01 ~ 2024-09-30