82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment
282 GBP2021-09-30
Debtors
14,147 GBP2022-09-30
19,692 GBP2021-09-30
Cash at bank and in hand
66,381 GBP2022-09-30
1,417 GBP2021-09-30
Current Assets
80,528 GBP2022-09-30
21,109 GBP2021-09-30
Creditors
Current
67,768 GBP2022-09-30
27,042 GBP2021-09-30
Net Current Assets/Liabilities
12,760 GBP2022-09-30
-5,933 GBP2021-09-30
Total Assets Less Current Liabilities
12,760 GBP2022-09-30
-5,651 GBP2021-09-30
Net Assets/Liabilities
12,760 GBP2022-09-30
-10,495 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
12,660 GBP2022-09-30
-10,595 GBP2021-09-30
Equity
12,760 GBP2022-09-30
-10,495 GBP2021-09-30
Average Number of Employees
22021-10-01 ~ 2022-09-30
22020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
332 GBP2021-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,942 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50 GBP2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-50 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Furniture and fittings
282 GBP2021-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
442 GBP2021-09-30
Other Debtors
Amounts falling due within one year, Current
14,147 GBP2022-09-30
Current, Amounts falling due within one year
19,250 GBP2021-09-30
Debtors
Amounts falling due within one year, Current
14,147 GBP2022-09-30
Current, Amounts falling due within one year
19,692 GBP2021-09-30
Trade Creditors/Trade Payables
Current
60,608 GBP2022-09-30
Other Taxation & Social Security Payable
Current
4,411 GBP2022-09-30
Other Creditors
Current
2,749 GBP2022-09-30
27,042 GBP2021-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,844 GBP2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-09-30