82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
27,622 GBP2024-09-30
35,196 GBP2023-09-30
Debtors
Current
290,859 GBP2024-09-30
285,823 GBP2023-09-30
Cash at bank and in hand
174,087 GBP2024-09-30
78,888 GBP2023-09-30
Creditors
Non-current
-23,902 GBP2024-09-30
-30,686 GBP2023-09-30
Net Assets/Liabilities
358,494 GBP2024-09-30
294,346 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
Retained earnings (accumulated losses)
358,294 GBP2024-09-30
294,146 GBP2023-09-30
Equity
358,494 GBP2024-09-30
294,346 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-10-01 ~ 2024-09-30
Office equipment
332023-10-01 ~ 2024-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Vehicles
42,500 GBP2024-09-30
42,500 GBP2023-09-30
Furniture and fittings
8,778 GBP2024-09-30
8,778 GBP2023-09-30
Office equipment
12,222 GBP2024-09-30
10,827 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
63,500 GBP2024-09-30
62,105 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
17,266 GBP2024-09-30
8,854 GBP2023-09-30
Furniture and fittings
7,921 GBP2024-09-30
7,771 GBP2023-09-30
Office equipment
10,691 GBP2024-09-30
10,284 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,878 GBP2024-09-30
26,909 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,412 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
150 GBP2023-10-01 ~ 2024-09-30
Office equipment
407 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,969 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Vehicles
25,234 GBP2024-09-30
33,646 GBP2023-09-30
Furniture and fittings
857 GBP2024-09-30
1,007 GBP2023-09-30
Office equipment
1,531 GBP2024-09-30
543 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
37,346 GBP2024-09-30
31,525 GBP2023-09-30
Other Debtors
Current
57,425 GBP2024-09-30
61,958 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
6,785 GBP2024-09-30
6,892 GBP2023-09-30
Trade Creditors/Trade Payables
Current
2,123 GBP2024-09-30
2,329 GBP2023-09-30
Other Creditors
Current
4,870 GBP2024-09-30
3,532 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
23,902 GBP2024-09-30
30,686 GBP2023-09-30
Net Deferred Tax Liability/Asset
-6,895 GBP2024-09-30
-8,799 GBP2023-09-30
-476 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,904 GBP2023-10-01 ~ 2024-09-30
-8,323 GBP2022-10-01 ~ 2023-09-30