82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,824 GBP2024-09-30
16,906 GBP2023-09-30
Fixed Assets
12,824 GBP2024-09-30
16,906 GBP2023-09-30
Debtors
411,964 GBP2024-09-30
411,460 GBP2023-09-30
Cash at bank and in hand
199,471 GBP2024-09-30
167,378 GBP2023-09-30
Current Assets
611,435 GBP2024-09-30
578,838 GBP2023-09-30
Creditors
Current
80,536 GBP2024-09-30
80,965 GBP2023-09-30
Net Current Assets/Liabilities
530,899 GBP2024-09-30
497,873 GBP2023-09-30
Total Assets Less Current Liabilities
543,723 GBP2024-09-30
514,779 GBP2023-09-30
Net Assets/Liabilities
540,597 GBP2024-09-30
510,552 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
540,595 GBP2024-09-30
510,550 GBP2023-09-30
Equity
540,597 GBP2024-09-30
510,552 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
31,600 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,600 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
141,544 GBP2024-09-30
144,557 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
128,720 GBP2024-09-30
127,651 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,057 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,988 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
12,824 GBP2024-09-30
16,906 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
172,058 GBP2024-09-30
Amounts falling due within one year, Current
76,415 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
228,820 GBP2024-09-30
Amounts falling due within one year, Current
294,498 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
411,964 GBP2024-09-30
Amounts falling due within one year, Current
411,460 GBP2023-09-30
Trade Creditors/Trade Payables
Current
5,374 GBP2024-09-30
35,121 GBP2023-09-30
Other Taxation & Social Security Payable
Current
69,053 GBP2024-09-30
40,695 GBP2023-09-30
Other Creditors
Current
6,109 GBP2024-09-30
5,149 GBP2023-09-30