82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment
1,721 GBP2023-09-30
Fixed Assets
1,721 GBP2023-09-30
Debtors
350 GBP2024-09-30
Cash at bank and in hand
1,804 GBP2024-09-30
3,173 GBP2023-09-30
Current Assets
2,154 GBP2024-09-30
3,173 GBP2023-09-30
Net Current Assets/Liabilities
495 GBP2024-09-30
1,092 GBP2023-09-30
Total Assets Less Current Liabilities
495 GBP2024-09-30
2,813 GBP2023-09-30
Net Assets/Liabilities
495 GBP2024-09-30
2,813 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
395 GBP2024-09-30
2,713 GBP2023-09-30
Equity
495 GBP2024-09-30
2,813 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,295 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,295 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,295 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-2,295 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
574 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
574 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
574 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
574 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,148 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,148 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,721 GBP2023-09-30
Trade Debtors/Trade Receivables
350 GBP2024-09-30
Corporation Tax Payable
Amounts falling due within one year
314 GBP2024-09-30
419 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,345 GBP2024-09-30
1,662 GBP2023-09-30