82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
86,370 GBP2024-09-30
108,085 GBP2023-09-30
Total Inventories
694 GBP2024-09-30
662 GBP2023-09-30
Debtors
Current
17,407 GBP2024-09-30
29,274 GBP2023-09-30
Cash at bank and in hand
734,674 GBP2024-09-30
594,496 GBP2023-09-30
Current Assets
752,775 GBP2024-09-30
624,432 GBP2023-09-30
Net Current Assets/Liabilities
684,012 GBP2024-09-30
558,697 GBP2023-09-30
Net Assets/Liabilities
770,382 GBP2024-09-30
666,782 GBP2023-09-30
Average Number of Employees
132023-10-01 ~ 2024-09-30
132022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
123,276 GBP2024-09-30
117,020 GBP2023-09-30
Motor vehicles
131,799 GBP2024-09-30
131,799 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
255,075 GBP2024-09-30
248,819 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
107,129 GBP2024-09-30
102,565 GBP2023-09-30
Motor vehicles
61,576 GBP2024-09-30
38,169 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,705 GBP2024-09-30
140,734 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,564 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
23,407 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,971 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,147 GBP2024-09-30
14,455 GBP2023-09-30
Motor vehicles
70,223 GBP2024-09-30
93,630 GBP2023-09-30
Other types of inventories not specified separately
694 GBP2024-09-30
662 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
16,408 GBP2024-09-30
28,558 GBP2023-09-30
Prepayments
Current
999 GBP2024-09-30
716 GBP2023-09-30
Trade Creditors/Trade Payables
18,765 GBP2024-09-30
21,451 GBP2023-09-30
Taxation/Social Security Payable
45,021 GBP2024-09-30
41,436 GBP2023-09-30
Accrued Liabilities
1,220 GBP2024-09-30
1,160 GBP2023-09-30
Other Creditors
3,757 GBP2024-09-30
1,688 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-09-30
1,000 shares2023-09-30
Par Value of Share
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2024-09-30
500 shares2023-09-30
Par Value of Share
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
500 shares2024-09-30
500 shares2023-09-30
Par Value of Share
Class 4 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
500 shares2024-09-30
500 shares2023-09-30
Number of Shares Issued (Fully Paid)
2,500 shares2024-09-30
2,500 shares2023-09-30
Nominal value of allotted share capital
2,500 GBP2023-10-01 ~ 2024-09-30
2,500 GBP2022-10-01 ~ 2023-09-30