82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
25,417 GBP2023-09-30
27,287 GBP2022-09-30
Debtors
145 GBP2023-09-30
584 GBP2022-09-30
Cash at bank and in hand
6,727 GBP2023-09-30
31,964 GBP2022-09-30
Current Assets
6,872 GBP2023-09-30
32,548 GBP2022-09-30
Creditors
Current
37,456 GBP2023-09-30
55,856 GBP2022-09-30
Net Current Assets/Liabilities
-30,584 GBP2023-09-30
-23,308 GBP2022-09-30
Total Assets Less Current Liabilities
-5,167 GBP2023-09-30
3,979 GBP2022-09-30
Net Assets/Liabilities
-9,996 GBP2023-09-30
-1,205 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
-9,998 GBP2023-09-30
-1,207 GBP2022-09-30
Equity
-9,996 GBP2023-09-30
-1,205 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,280 GBP2023-09-30
18,780 GBP2022-09-30
Motor vehicles
26,340 GBP2023-09-30
26,340 GBP2022-09-30
Computers
190 GBP2023-09-30
190 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
50,810 GBP2023-09-30
45,310 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,009 GBP2023-09-30
3,970 GBP2022-09-30
Motor vehicles
19,316 GBP2023-09-30
14,048 GBP2022-09-30
Computers
68 GBP2023-09-30
5 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,393 GBP2023-09-30
18,023 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,039 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
5,268 GBP2022-10-01 ~ 2023-09-30
Computers
63 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,370 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
18,271 GBP2023-09-30
14,810 GBP2022-09-30
Motor vehicles
7,024 GBP2023-09-30
12,292 GBP2022-09-30
Computers
122 GBP2023-09-30
185 GBP2022-09-30
Prepayments/Accrued Income
Current
145 GBP2023-09-30
584 GBP2022-09-30
Other Creditors
Current
2,724 GBP2023-09-30
2,563 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
1,500 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
-8,791 GBP2022-10-01 ~ 2023-09-30