82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
441,684 GBP2021-09-30
441,684 GBP2020-09-30
Fixed Assets - Investments
50,000 GBP2020-09-30
Fixed Assets
441,684 GBP2021-09-30
491,684 GBP2020-09-30
Debtors
183,748 GBP2021-09-30
205,952 GBP2020-09-30
Current Assets
183,748 GBP2021-09-30
205,952 GBP2020-09-30
Net Current Assets/Liabilities
176,486 GBP2021-09-30
197,733 GBP2020-09-30
Total Assets Less Current Liabilities
618,170 GBP2021-09-30
689,417 GBP2020-09-30
Net Assets/Liabilities
612,184 GBP2021-09-30
683,431 GBP2020-09-30
Equity
Called up share capital
8,800 GBP2021-09-30
8,800 GBP2020-09-30
Share premium
69,650 GBP2021-09-30
69,650 GBP2020-09-30
Revaluation reserve
132,153 GBP2021-09-30
132,153 GBP2020-09-30
Retained earnings (accumulated losses)
401,581 GBP2021-09-30
472,828 GBP2020-09-30
Equity
612,184 GBP2021-09-30
683,431 GBP2020-09-30
Average Number of Employees
22020-10-01 ~ 2021-09-30
22019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
441,684 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
441,684 GBP2021-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
441,684 GBP2021-09-30
441,684 GBP2020-09-30
Amounts invested in assets
Cost valuation, Non-current
50,000 GBP2020-09-30
Other Investments Other Than Loans
Non-current
50,000 GBP2020-09-30
Amounts invested in assets
Non-current
50,000 GBP2020-09-30
Trade Debtors/Trade Receivables
4,528 GBP2021-09-30
1,465 GBP2020-09-30
Amounts owed by group undertakings and participating interests
178,750 GBP2021-09-30
204,244 GBP2020-09-30
Other Debtors
470 GBP2021-09-30
243 GBP2020-09-30
Corporation Tax Payable
Amounts falling due within one year
4,399 GBP2021-09-30
5,039 GBP2020-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
112 GBP2021-09-30
112 GBP2020-09-30
Other Creditors
Amounts falling due within one year
2,751 GBP2021-09-30
3,068 GBP2020-09-30