82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,244 GBP2024-09-29
4,256 GBP2023-09-29
Fixed Assets
5,244 GBP2024-09-29
4,256 GBP2023-09-29
Debtors
140,435 GBP2024-09-29
142,945 GBP2023-09-29
Cash at bank and in hand
58,476 GBP2024-09-29
8,189 GBP2023-09-29
Current Assets
198,911 GBP2024-09-29
151,134 GBP2023-09-29
Net Current Assets/Liabilities
187,158 GBP2024-09-29
120,030 GBP2023-09-29
Total Assets Less Current Liabilities
192,402 GBP2024-09-29
124,286 GBP2023-09-29
Net Assets/Liabilities
192,402 GBP2024-09-29
123,520 GBP2023-09-29
Equity
Called up share capital
201 GBP2024-09-29
201 GBP2023-09-29
Retained earnings (accumulated losses)
192,201 GBP2024-09-29
123,319 GBP2023-09-29
Intangible Assets - Gross Cost
Other
15,088 GBP2024-09-29
15,088 GBP2023-09-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,445 GBP2024-09-29
8,957 GBP2023-09-29
Furniture and fittings
3,246 GBP2023-09-29
Property, Plant & Equipment - Gross Cost
11,445 GBP2024-09-29
12,203 GBP2023-09-29
Property, Plant & Equipment - Disposals
Plant and equipment
-621 GBP2023-09-30 ~ 2024-09-29
Furniture and fittings
-3,246 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Disposals
-3,867 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,201 GBP2024-09-29
5,516 GBP2023-09-29
Furniture and fittings
2,431 GBP2023-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,201 GBP2024-09-29
7,947 GBP2023-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,052 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,052 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-367 GBP2023-09-30 ~ 2024-09-29
Furniture and fittings
-2,431 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,798 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment
Plant and equipment
5,244 GBP2024-09-29
3,441 GBP2023-09-29
Furniture and fittings
815 GBP2023-09-29
Trade Debtors/Trade Receivables
Current
1,906 GBP2023-09-29
Trade Creditors/Trade Payables
Current
3,445 GBP2024-09-29
20,796 GBP2023-09-29
Other Taxation & Social Security Payable
Current
6,617 GBP2024-09-29
7,086 GBP2023-09-29