82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
305,623 GBP2023-09-30
Fixed Assets
305,623 GBP2023-09-30
Debtors
15,321 GBP2024-12-31
60,607 GBP2023-09-30
Cash at bank and in hand
17,929 GBP2024-12-31
19,359 GBP2023-09-30
Current Assets
33,250 GBP2024-12-31
79,966 GBP2023-09-30
Net Current Assets/Liabilities
26,372 GBP2024-12-31
-242,632 GBP2023-09-30
Total Assets Less Current Liabilities
26,372 GBP2024-12-31
62,991 GBP2023-09-30
Net Assets/Liabilities
26,372 GBP2024-12-31
62,991 GBP2023-09-30
Equity
Called up share capital
776 GBP2024-12-31
776 GBP2023-09-30
Retained earnings (accumulated losses)
25,596 GBP2024-12-31
62,215 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
232,189 GBP2023-09-30
Computers
87,224 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
319,413 GBP2023-09-30
Property, Plant & Equipment - Disposals
Computers
-87,224 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-319,413 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
7,739 GBP2023-09-30
Computers
6,051 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,790 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
23,863 GBP2023-10-01 ~ 2024-12-31
Computers
23,347 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,210 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-29,398 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,000 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
224,450 GBP2023-09-30
Computers
81,173 GBP2023-09-30
Trade Creditors/Trade Payables
Current
91,520 GBP2023-09-30