82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
333 GBP2023-09-30
2,791 GBP2022-09-30
Debtors
-1,926 GBP2023-09-30
0 GBP2022-09-30
Cash at bank and in hand
12,170 GBP2023-09-30
4,705 GBP2022-09-30
Current Assets
10,244 GBP2023-09-30
4,705 GBP2022-09-30
Net Current Assets/Liabilities
-35,040 GBP2023-09-30
-17,650 GBP2022-09-30
Total Assets Less Current Liabilities
-34,707 GBP2023-09-30
-14,859 GBP2022-09-30
Creditors
Non-current
0 GBP2023-09-30
0 GBP2022-09-30
Net Assets/Liabilities
-34,707 GBP2023-09-30
-14,859 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
-34,708 GBP2023-09-30
-14,860 GBP2022-09-30
Equity
-34,707 GBP2023-09-30
-14,859 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,380 GBP2023-09-30
7,380 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,047 GBP2023-09-30
4,588 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,459 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
333 GBP2023-09-30
2,792 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-1,926 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
-1,926 GBP2023-09-30
0 GBP2022-09-30
Trade Creditors/Trade Payables
Current
0 GBP2023-09-30
179 GBP2022-09-30
Other Taxation & Social Security Payable
Current
31,319 GBP2023-09-30
20,612 GBP2022-09-30
Other Creditors
Current
13,965 GBP2023-09-30
1,564 GBP2022-09-30
Trade Creditors/Trade Payables
Non-current
0 GBP2023-09-30
0 GBP2022-09-30
Profit/Loss
89,367 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-109,215 GBP2022-10-01 ~ 2023-09-30