82990 - Other Business Support Service Activities N.e.c.
Called-up share capital (not paid)
1 GBP2023-08-31
Intangible Assets
25,500 GBP2023-08-31
Property, Plant & Equipment
35,068 GBP2023-08-31
Fixed Assets
60,568 GBP2023-08-31
Total Inventories
32,089 GBP2023-08-31
Debtors
15,504 GBP2023-08-31
Cash at bank and in hand
3,502 GBP2023-08-31
Current assets - Investments
0 GBP2023-08-31
Current Assets
51,095 GBP2023-08-31
Creditors
Amounts falling due within one year
-4,870 GBP2023-08-31
Net Current Assets/Liabilities
46,225 GBP2023-08-31
Total Assets Less Current Liabilities
106,794 GBP2023-08-31
Creditors
Amounts falling due after one year
0 GBP2023-08-31
Net Assets/Liabilities
106,794 GBP2023-08-31
Equity
Called up share capital
1 GBP2023-08-31
Share premium
0 GBP2023-08-31
Revaluation reserve
0 GBP2023-08-31
Retained earnings (accumulated losses)
106,793 GBP2023-08-31
Equity
106,794 GBP2023-08-31
Average Number of Employees
12022-08-09 ~ 2023-08-31
Intangible assets - Disposals
0 GBP2022-08-09 ~ 2023-08-31
Intangible Assets - Gross Cost
25,500 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-08-09 ~ 2023-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-08-09 ~ 2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-08-31
Property, Plant & Equipment - Disposals
0 GBP2022-08-09 ~ 2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-08-09 ~ 2023-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-08-09 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
35,068 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-08-09 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-08-09 ~ 2023-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-08-09 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-08-31