82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22020-10-01 ~ 2021-09-30
22019-10-01 ~ 2020-09-30
Property, Plant & Equipment
596 GBP2020-09-30
Fixed Assets
596 GBP2020-09-30
Debtors
Current
2,753 GBP2021-09-30
Cash at bank and in hand
27,804 GBP2021-09-30
21,124 GBP2020-09-30
Current Assets
30,557 GBP2021-09-30
21,124 GBP2020-09-30
Creditors
Current, Amounts falling due within one year
-25,849 GBP2020-09-30
Net Current Assets/Liabilities
4,865 GBP2021-09-30
-4,725 GBP2020-09-30
Total Assets Less Current Liabilities
4,865 GBP2021-09-30
-4,129 GBP2020-09-30
Net Assets/Liabilities
4,865 GBP2021-09-30
-4,129 GBP2020-09-30
Equity
Called up share capital
2 GBP2021-09-30
2 GBP2020-09-30
Retained earnings (accumulated losses)
4,863 GBP2021-09-30
-4,131 GBP2020-09-30
Equity
4,865 GBP2021-09-30
-4,129 GBP2020-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332020-10-01 ~ 2021-09-30
Office equipment
332020-10-01 ~ 2021-09-30
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,293 GBP2020-09-30
Office equipment
4,981 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
11,274 GBP2020-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,293 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals
-11,274 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
5,738 GBP2020-09-30
Office equipment
4,940 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,678 GBP2020-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,738 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,678 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Furniture and fittings
555 GBP2020-09-30
Office equipment
41 GBP2020-09-30
Trade Debtors/Trade Receivables
Current
2,753 GBP2021-09-30
Corporation Tax Payable
Current
3,422 GBP2021-09-30
1,894 GBP2020-09-30
Taxation/Social Security Payable
Current
535 GBP2021-09-30
619 GBP2020-09-30
Other Creditors
Current
21,735 GBP2021-09-30
23,336 GBP2020-09-30
Creditors
Current
25,692 GBP2021-09-30
25,849 GBP2020-09-30