82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02022-10-01 ~ 2023-09-30
Class 2 ordinary share
02022-10-01 ~ 2023-09-30
Class 3 ordinary share
02022-10-01 ~ 2023-09-30
Fixed Assets - Investments
560,178 GBP2023-09-30
560,178 GBP2022-09-30
Fixed Assets
560,178 GBP2023-09-30
560,178 GBP2022-09-30
Debtors
145,076 GBP2023-09-30
144,733 GBP2022-09-30
Creditors
Current
722,574 GBP2023-09-30
722,231 GBP2022-09-30
Net Current Assets/Liabilities
-577,498 GBP2023-09-30
-577,498 GBP2022-09-30
Total Assets Less Current Liabilities
-17,320 GBP2023-09-30
-17,320 GBP2022-09-30
Equity
Called up share capital
180 GBP2023-09-30
180 GBP2022-09-30
180 GBP2021-09-30
Retained earnings (accumulated losses)
-17,500 GBP2023-09-30
-17,500 GBP2022-09-30
-17,500 GBP2021-09-30
Equity
-17,320 GBP2023-09-30
-17,320 GBP2022-09-30
-17,320 GBP2021-09-30
Dividends Paid
Retained earnings (accumulated losses)
-144,000 GBP2022-10-01 ~ 2023-09-30
-124,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-144,000 GBP2022-10-01 ~ 2023-09-30
-124,000 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
144,000 GBP2022-10-01 ~ 2023-09-30
124,000 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
144,000 GBP2022-10-01 ~ 2023-09-30
124,000 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
3832022-10-01 ~ 2023-09-30
3812021-10-01 ~ 2022-09-30
Investments in Group Undertakings
Cost valuation
560,178 GBP2022-09-30
Investments in Group Undertakings
560,178 GBP2023-09-30
560,178 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
145,076 GBP2023-09-30
144,733 GBP2022-09-30
Amounts owed to group undertakings
Current
567,074 GBP2023-09-30
477,731 GBP2022-09-30
Other Creditors
Current
120,000 GBP2023-09-30
209,000 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-09-30
Class 2 ordinary share
90 shares2023-09-30
Class 3 ordinary share
90 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
144,000 GBP2022-10-01 ~ 2023-09-30