82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
208 GBP2023-09-30
269 GBP2022-09-30
Cash at bank and in hand
19,278 GBP2023-09-30
20,893 GBP2022-09-30
Net Current Assets/Liabilities
12,806 GBP2023-09-30
9,952 GBP2022-09-30
Total Assets Less Current Liabilities
13,014 GBP2023-09-30
10,221 GBP2022-09-30
Creditors
Amounts falling due after one year
-10,316 GBP2022-09-30
Net Assets/Liabilities
13,014 GBP2023-09-30
-95 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,406 GBP2023-09-30
5,406 GBP2022-09-30
Furniture and fittings
27,867 GBP2023-09-30
27,867 GBP2022-09-30
Computers
56,399 GBP2023-09-30
56,399 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
89,672 GBP2023-09-30
89,672 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,346 GBP2023-09-30
5,334 GBP2022-09-30
Furniture and fittings
27,745 GBP2023-09-30
27,704 GBP2022-09-30
Computers
56,373 GBP2023-09-30
56,365 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,464 GBP2023-09-30
89,403 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
41 GBP2022-10-01 ~ 2023-09-30
Computers
8 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
60 GBP2023-09-30
72 GBP2022-09-30
Furniture and fittings
122 GBP2023-09-30
163 GBP2022-09-30
Computers
26 GBP2023-09-30
34 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
41 GBP2023-09-30
167 GBP2022-09-30
Loans received from directors
Amounts falling due within one year
5,283 GBP2023-09-30
10,099 GBP2022-09-30
Accrued Liabilities
Amounts falling due within one year
1,148 GBP2023-09-30
675 GBP2022-09-30
Bank Borrowings
Amounts falling due after one year
10,316 GBP2022-09-30
Advances or credits given to directors
-5,283 GBP2023-09-30
-10,099 GBP2022-09-30
Advances or credits made to directors during the period
-312 GBP2022-10-01 ~ 2023-09-30
Advances or credits repaid by directors
-5,128 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30