82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
98,083 GBP2022-09-30
Property, Plant & Equipment
45,794 GBP2022-09-30
Fixed Assets
143,877 GBP2022-09-30
Debtors
100 GBP2023-09-30
90,074 GBP2022-09-30
Cash at bank and in hand
4,129 GBP2022-09-30
Current Assets
100 GBP2023-09-30
94,203 GBP2022-09-30
Net Current Assets/Liabilities
100 GBP2023-09-30
-111,514 GBP2022-09-30
Total Assets Less Current Liabilities
100 GBP2023-09-30
32,363 GBP2022-09-30
Net Assets/Liabilities
100 GBP2023-09-30
20,923 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
20,823 GBP2022-09-30
Equity
100 GBP2023-09-30
20,923 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22022-02-24 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
107,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,917 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,400 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
98,083 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2022-09-30
Motor vehicles
51,500 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
53,000 GBP2022-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-53,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
125 GBP2022-09-30
Motor vehicles
7,081 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,206 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
275 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
16,995 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,270 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
1,375 GBP2022-09-30
Motor vehicles
44,419 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
100 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
90,074 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
100 GBP2023-09-30
90,074 GBP2022-09-30
Amounts owed to group undertakings
Current
84,063 GBP2022-09-30
Other Creditors
Current
121,654 GBP2022-09-30