82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,585 GBP2022-09-30
2,916 GBP2021-09-30
Debtors
Current
447,773 GBP2022-09-30
139,609 GBP2021-09-30
Cash at bank and in hand
20,018 GBP2022-09-30
185,809 GBP2021-09-30
Net Assets/Liabilities
268,715 GBP2022-09-30
219,134 GBP2021-09-30
Equity
Called up share capital
70 GBP2022-09-30
70 GBP2021-09-30
Retained earnings (accumulated losses)
268,645 GBP2022-09-30
219,064 GBP2021-09-30
Equity
268,715 GBP2022-09-30
219,134 GBP2021-09-30
Average Number of Employees
12021-10-01 ~ 2022-09-30
12020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,676 GBP2022-09-30
0 GBP2021-09-30
Other
11,636 GBP2022-09-30
11,636 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
22,312 GBP2022-09-30
11,636 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-09-30
0 GBP2021-09-30
Other
9,727 GBP2022-09-30
8,720 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,727 GBP2022-09-30
8,720 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-10-01 ~ 2022-09-30
Other
1,007 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,007 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Land and buildings
10,676 GBP2022-09-30
0 GBP2021-09-30
Other
1,909 GBP2022-09-30
2,916 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
69,031 GBP2022-09-30
113,432 GBP2021-09-30
Other Debtors
Current
378,742 GBP2022-09-30
26,177 GBP2021-09-30
Trade Creditors/Trade Payables
Current
28,636 GBP2022-09-30
32,974 GBP2021-09-30
Corporation Tax Payable
Current
83,069 GBP2022-09-30
65,756 GBP2021-09-30
Other Creditors
Current
99,479 GBP2022-09-30
9,741 GBP2021-09-30
Net Deferred Tax Liability/Asset
-477 GBP2022-09-30
-729 GBP2021-09-30
-413 GBP2020-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
252 GBP2021-10-01 ~ 2022-09-30
-316 GBP2020-10-01 ~ 2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-10-01 ~ 2022-09-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2021-10-01 ~ 2022-09-30
50 GBP2020-10-01 ~ 2021-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2022-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2021-10-01 ~ 2022-09-30
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2021-10-01 ~ 2022-09-30
20 GBP2020-10-01 ~ 2021-09-30