REALLY MOVING.COM LTD. - 1999-11-22
Property, Plant & Equipment
19,932 GBP2023-09-30
22,635 GBP2022-09-30
Debtors
475,456 GBP2023-09-30
524,977 GBP2022-09-30
Cash at bank and in hand
702,294 GBP2023-09-30
1,121,009 GBP2022-09-30
Current Assets
1,177,750 GBP2023-09-30
1,645,986 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-449,005 GBP2023-09-30
-462,313 GBP2022-09-30
Net Current Assets/Liabilities
728,745 GBP2023-09-30
1,183,673 GBP2022-09-30
Total Assets Less Current Liabilities
748,677 GBP2023-09-30
1,206,308 GBP2022-09-30
Net Assets/Liabilities
748,677 GBP2023-09-30
1,202,223 GBP2022-09-30
Equity
Called up share capital
168 GBP2023-09-30
168 GBP2022-09-30
Share premium
192,971 GBP2023-09-30
192,971 GBP2022-09-30
Capital redemption reserve
9 GBP2023-09-30
9 GBP2022-09-30
Retained earnings (accumulated losses)
555,529 GBP2023-09-30
1,009,075 GBP2022-09-30
Equity
748,677 GBP2023-09-30
1,202,223 GBP2022-09-30
Average Number of Employees
392022-10-01 ~ 2023-09-30
402021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,885 GBP2023-09-30
0 GBP2022-09-30
Other
102,230 GBP2023-09-30
99,845 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
111,115 GBP2023-09-30
99,845 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Other
-1,683 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-1,683 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
148 GBP2023-09-30
0 GBP2022-09-30
Other
91,035 GBP2023-09-30
77,210 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,183 GBP2023-09-30
77,210 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
148 GBP2022-10-01 ~ 2023-09-30
Other
15,508 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,656 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Other
-1,683 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,683 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
8,737 GBP2023-09-30
0 GBP2022-09-30
Other
11,195 GBP2023-09-30
22,635 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
403,145 GBP2023-09-30
402,281 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-09-30
12,396 GBP2022-09-30
Other Debtors
Amounts falling due within one year
72,311 GBP2023-09-30
110,300 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
475,456 GBP2023-09-30
524,977 GBP2022-09-30
Trade Creditors/Trade Payables
Current
171,699 GBP2023-09-30
159,013 GBP2022-09-30
Other Taxation & Social Security Payable
Current
218,354 GBP2023-09-30
225,113 GBP2022-09-30
Other Creditors
Current
58,952 GBP2023-09-30
78,187 GBP2022-09-30
Creditors
Current
449,005 GBP2023-09-30
462,313 GBP2022-09-30
Equity
Called up share capital
168 GBP2023-09-30
168 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
82,407 GBP2023-09-30
56,318 GBP2022-09-30