82990 - Other Business Support Service Activities N.e.c.
Total Inventories
3,931 GBP2023-09-30
Debtors
714 GBP2023-09-30
415 GBP2022-09-30
Cash at bank and in hand
2,528 GBP2023-09-30
3,624 GBP2022-09-30
Current Assets
7,173 GBP2023-09-30
4,039 GBP2022-09-30
Net Current Assets/Liabilities
-44,939 GBP2023-09-30
-48,236 GBP2022-09-30
Total Assets Less Current Liabilities
-44,939 GBP2023-09-30
-48,236 GBP2022-09-30
Net Assets/Liabilities
-44,939 GBP2023-09-30
-48,236 GBP2022-09-30
Equity
Called up share capital
200 GBP2023-09-30
200 GBP2022-09-30
Retained earnings (accumulated losses)
-45,139 GBP2023-09-30
-48,436 GBP2022-09-30
Equity
-44,939 GBP2023-09-30
-48,236 GBP2022-09-30
Average Number of Employees
42022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
247 GBP2023-09-30
247 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
247 GBP2023-09-30
247 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
247 GBP2023-09-30
247 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247 GBP2023-09-30
247 GBP2022-09-30
Raw materials and consumables
3,931 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
51 GBP2023-09-30
Other Debtors
Amounts falling due within one year
140 GBP2023-09-30
415 GBP2022-09-30
Prepayments/Accrued Income
Amounts falling due within one year
523 GBP2023-09-30
Debtors
Amounts falling due within one year
714 GBP2023-09-30
415 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
696 GBP2023-09-30
1,225 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
536 GBP2023-09-30
Other Creditors
Amounts falling due within one year
49,940 GBP2023-09-30
50,155 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
940 GBP2023-09-30
895 GBP2022-09-30