82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,325 GBP2024-09-30
1,767 GBP2023-09-30
Fixed Assets
1,325 GBP2024-09-30
1,767 GBP2023-09-30
Debtors
13,513 GBP2024-09-30
13,327 GBP2023-09-30
Cash at bank and in hand
16,049 GBP2024-09-30
22,525 GBP2023-09-30
Current Assets
29,562 GBP2024-09-30
35,852 GBP2023-09-30
Net Current Assets/Liabilities
6,184 GBP2024-09-30
3,090 GBP2023-09-30
Total Assets Less Current Liabilities
7,509 GBP2024-09-30
4,857 GBP2023-09-30
Net Assets/Liabilities
6,787 GBP2024-09-30
3,897 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
6,785 GBP2024-09-30
3,895 GBP2023-09-30
Equity
6,787 GBP2024-09-30
3,897 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-10-01 ~ 2024-09-30
Office equipment
25 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
533 GBP2024-09-30
533 GBP2023-09-30
Vehicles
6,000 GBP2024-09-30
6,000 GBP2023-09-30
Office equipment
62,907 GBP2024-09-30
62,907 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
69,440 GBP2024-09-30
69,440 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
493 GBP2024-09-30
480 GBP2023-09-30
Vehicles
5,920 GBP2024-09-30
5,893 GBP2023-09-30
Tools/Equipment for furniture and fittings
61,702 GBP2024-09-30
61,300 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,115 GBP2024-09-30
67,673 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2023-10-01 ~ 2024-09-30
Vehicles
27 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
402 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
442 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
40 GBP2024-09-30
53 GBP2023-09-30
Vehicles
80 GBP2024-09-30
107 GBP2023-09-30
Tools/Equipment for furniture and fittings
-61,702 GBP2024-09-30
-61,300 GBP2023-09-30
Office equipment
62,907 GBP2024-09-30
62,907 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,235 GBP2024-09-30
6,235 GBP2023-09-30
Other Debtors
Amounts falling due within one year
7,278 GBP2024-09-30
7,092 GBP2023-09-30
Debtors
Amounts falling due within one year
13,513 GBP2024-09-30
13,327 GBP2023-09-30
Other Creditors
Amounts falling due within one year
23,378 GBP2024-09-30
32,762 GBP2023-09-30