82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,901 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,154 GBP2023-09-30
905 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
249 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
747 GBP2023-09-30
996 GBP2022-09-30
Property, Plant & Equipment
747 GBP2023-09-30
996 GBP2022-09-30
Debtors
34,866 GBP2023-09-30
19,318 GBP2022-09-30
Cash at bank and in hand
20,116 GBP2023-09-30
23,135 GBP2022-09-30
Current Assets
54,982 GBP2023-09-30
42,453 GBP2022-09-30
Creditors
Amounts falling due within one year
14,521 GBP2023-09-30
8,833 GBP2022-09-30
Net Current Assets/Liabilities
40,461 GBP2023-09-30
33,620 GBP2022-09-30
Total Assets Less Current Liabilities
41,208 GBP2023-09-30
34,616 GBP2022-09-30
Net Assets/Liabilities
41,066 GBP2023-09-30
34,427 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
41,064 GBP2023-09-30
34,425 GBP2022-09-30
Equity
41,066 GBP2023-09-30
34,427 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
1,901 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,154 GBP2023-09-30
905 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
249 GBP2022-10-01 ~ 2023-09-30
Trade Debtors/Trade Receivables
19,301 GBP2023-09-30
Other Debtors
15,565 GBP2023-09-30
19,318 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,849 GBP2023-09-30
567 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
7,439 GBP2023-09-30
5,746 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,973 GBP2023-09-30
Other Creditors
Amounts falling due within one year
2,260 GBP2023-09-30
2,520 GBP2022-09-30