82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
17,060 GBP2024-09-30
Property, Plant & Equipment
30,323 GBP2024-09-30
Fixed Assets
47,383 GBP2024-09-30
Debtors
418 GBP2024-09-30
Cash at bank and in hand
14,411 GBP2024-09-30
Current Assets
14,829 GBP2024-09-30
Net Current Assets/Liabilities
-55,496 GBP2024-09-30
Total Assets Less Current Liabilities
-8,113 GBP2024-09-30
Net Assets/Liabilities
-13,874 GBP2024-09-30
Equity
Called up share capital
100 GBP2024-09-30
Retained earnings (accumulated losses)
-13,974 GBP2024-09-30
Equity
-13,874 GBP2024-09-30
Average Number of Employees
12023-09-04 ~ 2024-09-30
Intangible Assets - Gross Cost
20,000 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
2,940 GBP2023-09-04 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
2,940 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Motor cars
36,669 GBP2024-09-30
Furniture and fittings
561 GBP2024-09-30
Computers
882 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
38,112 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2023-09-04 ~ 2024-09-30
Computers
164 GBP2023-09-04 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,789 GBP2023-09-04 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
7,613 GBP2024-09-30
Furniture and fittings
12 GBP2024-09-30
Computers
164 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,789 GBP2024-09-30
Property, Plant & Equipment
Motor cars
29,056 GBP2024-09-30
Furniture and fittings
549 GBP2024-09-30
Computers
718 GBP2024-09-30
Prepayments/Accrued Income
Amounts falling due within one year
418 GBP2024-09-30
Debtors
Amounts falling due within one year
418 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
234 GBP2024-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
570 GBP2024-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,924 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-04 ~ 2024-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-09-04 ~ 2024-09-30