82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
17,658 GBP2024-09-30
25,417 GBP2023-09-30
Debtors
145 GBP2023-09-30
Cash at bank and in hand
2,922 GBP2024-09-30
6,727 GBP2023-09-30
Current Assets
2,922 GBP2024-09-30
6,872 GBP2023-09-30
Creditors
Current
35,142 GBP2024-09-30
37,456 GBP2023-09-30
Net Current Assets/Liabilities
-32,220 GBP2024-09-30
-30,584 GBP2023-09-30
Total Assets Less Current Liabilities
-14,562 GBP2024-09-30
-5,167 GBP2023-09-30
Net Assets/Liabilities
-17,917 GBP2024-09-30
-9,996 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
-17,919 GBP2024-09-30
-9,998 GBP2023-09-30
Equity
-17,917 GBP2024-09-30
-9,996 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,280 GBP2023-09-30
Motor vehicles
26,340 GBP2023-09-30
Computers
190 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
50,810 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,437 GBP2024-09-30
6,009 GBP2023-09-30
Motor vehicles
24,584 GBP2024-09-30
19,316 GBP2023-09-30
Computers
131 GBP2024-09-30
68 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,152 GBP2024-09-30
25,393 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,428 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
5,268 GBP2023-10-01 ~ 2024-09-30
Computers
63 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,759 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
15,843 GBP2024-09-30
18,271 GBP2023-09-30
Motor vehicles
1,756 GBP2024-09-30
7,024 GBP2023-09-30
Computers
59 GBP2024-09-30
122 GBP2023-09-30
Prepayments/Accrued Income
Current
145 GBP2023-09-30
Other Creditors
Current
2,723 GBP2024-09-30
2,724 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
-7,921 GBP2023-10-01 ~ 2024-09-30