82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-09-30 ~ 2024-09-29
02022-09-30 ~ 2023-09-29
Property, Plant & Equipment
964,731 GBP2024-09-29
409,473 GBP2023-09-29
Fixed Assets
964,731 GBP2024-09-29
409,473 GBP2023-09-29
Debtors
Non-current
16,664 GBP2024-09-29
Current
15,725 GBP2024-09-29
222,728 GBP2023-09-29
Current Assets
32,389 GBP2024-09-29
222,728 GBP2023-09-29
Creditors
Current, Amounts falling due within one year
-2,073,073 GBP2023-09-29
Net Current Assets/Liabilities
-3,011,779 GBP2024-09-29
-1,850,345 GBP2023-09-29
Total Assets Less Current Liabilities
-2,047,048 GBP2024-09-29
-1,440,872 GBP2023-09-29
Net Assets/Liabilities
-2,047,048 GBP2024-09-29
-1,440,872 GBP2023-09-29
Equity
Called up share capital
100 GBP2024-09-29
100 GBP2023-09-29
Retained earnings (accumulated losses)
-2,047,148 GBP2024-09-29
-1,440,972 GBP2023-09-29
Equity
-2,047,048 GBP2024-09-29
-1,440,872 GBP2023-09-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,157,681 GBP2024-09-29
775,843 GBP2023-09-29
Property, Plant & Equipment - Other Disposals
Motor vehicles
-775,843 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
366,370 GBP2023-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
192,950 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-366,370 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
192,950 GBP2024-09-29
Property, Plant & Equipment
Motor vehicles
964,731 GBP2024-09-29
409,473 GBP2023-09-29
Other Debtors
Non-current
16,664 GBP2024-09-29
Current
222,628 GBP2023-09-29
Called-up share capital (not paid)
Current
100 GBP2023-09-29
Prepayments/Accrued Income
Current
15,725 GBP2024-09-29
Amounts owed to group undertakings
Current
3,032,670 GBP2024-09-29
2,009,235 GBP2023-09-29
Accrued Liabilities/Deferred Income
Current
11,498 GBP2024-09-29
63,838 GBP2023-09-29
Creditors
Current
3,044,168 GBP2024-09-29
2,073,073 GBP2023-09-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-29
100 shares2023-09-29
Par Value of Share
Class 1 ordinary share
1.002023-09-30 ~ 2024-09-29