82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,516 GBP2023-09-30
20,688 GBP2022-09-30
Debtors
0 GBP2023-09-30
3,278 GBP2022-09-30
Cash at bank and in hand
0 GBP2023-09-30
58,393 GBP2022-09-30
Current Assets
235,489 GBP2023-09-30
307,904 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-792,163 GBP2022-09-30
Net Current Assets/Liabilities
-344,155 GBP2023-09-30
-484,259 GBP2022-09-30
Total Assets Less Current Liabilities
-328,639 GBP2023-09-30
-463,571 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-27,791 GBP2023-09-30
-37,690 GBP2022-09-30
Net Assets/Liabilities
-356,430 GBP2023-09-30
-501,261 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-356,530 GBP2023-09-30
-501,361 GBP2022-09-30
Equity
-356,430 GBP2023-09-30
-501,261 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Other
47,091 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,575 GBP2023-09-30
26,403 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,172 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
15,516 GBP2023-09-30
20,688 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-09-30
2 GBP2022-09-30
Other Debtors
Amounts falling due within one year
0 GBP2023-09-30
3,276 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
0 GBP2023-09-30
Current, Amounts falling due within one year
3,278 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
5,743 GBP2023-09-30
5 GBP2022-09-30
Trade Creditors/Trade Payables
Current
12,640 GBP2023-09-30
36,459 GBP2022-09-30
Other Taxation & Social Security Payable
Current
18,049 GBP2023-09-30
16,376 GBP2022-09-30
Other Creditors
Current
543,212 GBP2023-09-30
739,323 GBP2022-09-30
Creditors
Current
579,644 GBP2023-09-30
792,163 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
27,791 GBP2023-09-30
37,690 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30