82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22020-10-01 ~ 2021-09-30
22019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252020-10-01 ~ 2021-09-30
Furniture and fittings
202020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,500 GBP2020-09-30
Office equipment
11,226 GBP2021-09-30
11,226 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
11,226 GBP2021-09-30
37,726 GBP2020-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-26,500 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals
-26,500 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
26,500 GBP2020-09-30
Office equipment
8,850 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
35,350 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
492 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-26,500 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,500 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,342 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,342 GBP2021-09-30
Property, Plant & Equipment
Office equipment
1,884 GBP2021-09-30
2,376 GBP2020-09-30
Property, Plant & Equipment
1,884 GBP2021-09-30
2,376 GBP2020-09-30
Other Debtors
Current
43,676 GBP2021-09-30
5,075 GBP2020-09-30
Debtors
Current
43,676 GBP2021-09-30
5,075 GBP2020-09-30
Cash at bank and in hand
288,836 GBP2021-09-30
308,298 GBP2020-09-30
Trade Creditors/Trade Payables
Current
70 GBP2020-09-30
Corporation Tax Payable
Current
4,206 GBP2021-09-30
436 GBP2020-09-30
Other Creditors
Current
2,358 GBP2020-09-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2021-09-30
2,300 GBP2020-09-30
Creditors
Current
7,206 GBP2021-09-30
5,164 GBP2020-09-30