82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
43,795 GBP2023-09-30
23,379 GBP2022-09-30
Debtors
67,364 GBP2023-09-30
44,215 GBP2022-09-30
Cash at bank and in hand
1 GBP2023-09-30
19,601 GBP2022-09-30
Current Assets
67,365 GBP2023-09-30
63,816 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-75,496 GBP2023-09-30
-70,731 GBP2022-09-30
Net Current Assets/Liabilities
-8,131 GBP2023-09-30
-6,915 GBP2022-09-30
Total Assets Less Current Liabilities
35,664 GBP2023-09-30
16,464 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-22,185 GBP2023-09-30
-15,373 GBP2022-09-30
Net Assets/Liabilities
13,479 GBP2023-09-30
1,091 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
13,477 GBP2023-09-30
1,089 GBP2022-09-30
Equity
13,479 GBP2023-09-30
1,091 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,387 GBP2023-09-30
22,387 GBP2022-09-30
Computers
6,884 GBP2023-09-30
6,668 GBP2022-09-30
Motor vehicles
59,505 GBP2023-09-30
30,115 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
88,776 GBP2023-09-30
59,170 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,470 GBP2023-09-30
9,164 GBP2022-09-30
Computers
5,911 GBP2023-09-30
5,605 GBP2022-09-30
Motor vehicles
26,600 GBP2023-09-30
21,021 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,981 GBP2023-09-30
35,790 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,306 GBP2022-10-01 ~ 2023-09-30
Computers
306 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
5,579 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,191 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
9,917 GBP2023-09-30
13,223 GBP2022-09-30
Computers
973 GBP2023-09-30
1,061 GBP2022-09-30
Motor vehicles
32,905 GBP2023-09-30
9,095 GBP2022-09-30