82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,046 GBP2023-09-30
2,420 GBP2022-09-30
Debtors
24,468 GBP2023-09-30
46,263 GBP2022-09-30
Cash at bank and in hand
28,533 GBP2023-09-30
199 GBP2022-09-30
Current Assets
53,301 GBP2023-09-30
46,762 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-28,471 GBP2023-09-30
-27,033 GBP2022-09-30
Net Current Assets/Liabilities
24,830 GBP2023-09-30
19,729 GBP2022-09-30
Total Assets Less Current Liabilities
26,876 GBP2023-09-30
22,149 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-13,692 GBP2023-09-30
-21,817 GBP2022-09-30
Net Assets/Liabilities
13,184 GBP2023-09-30
332 GBP2022-09-30
Equity
Called up share capital
40 GBP2023-09-30
40 GBP2022-09-30
Retained earnings (accumulated losses)
13,144 GBP2023-09-30
292 GBP2022-09-30
Equity
13,184 GBP2023-09-30
332 GBP2022-09-30
Average Number of Employees
42022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
20,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2022-09-30
Intangible Assets
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,063 GBP2022-09-30
Plant and equipment
4,933 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
9,996 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,017 GBP2023-09-30
2,676 GBP2022-09-30
Plant and equipment
4,933 GBP2023-09-30
4,900 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,950 GBP2023-09-30
7,576 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
341 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
33 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
374 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,046 GBP2023-09-30
2,387 GBP2022-09-30
Plant and equipment
0 GBP2023-09-30
33 GBP2022-09-30