O.G. CONSULTANTS LIMITED - 2016-08-10
Intangible Assets
12,444 GBP2024-12-31
Property, Plant & Equipment
28,364 GBP2024-12-31
29,330 GBP2023-09-30
Fixed Assets
40,808 GBP2024-12-31
29,330 GBP2023-09-30
Debtors
392,971 GBP2024-12-31
337,945 GBP2023-09-30
Cash at bank and in hand
401,737 GBP2024-12-31
294,647 GBP2023-09-30
Current Assets
794,708 GBP2024-12-31
632,592 GBP2023-09-30
Net Current Assets/Liabilities
487,025 GBP2024-12-31
297,701 GBP2023-09-30
Total Assets Less Current Liabilities
527,833 GBP2024-12-31
327,031 GBP2023-09-30
Net Assets/Liabilities
517,631 GBP2024-12-31
319,698 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-09-30
Retained earnings (accumulated losses)
517,531 GBP2024-12-31
319,598 GBP2023-09-30
Equity
517,631 GBP2024-12-31
319,698 GBP2023-09-30
Average Number of Employees
102023-10-01 ~ 2024-12-31
92022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
14,000 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,556 GBP2023-10-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,556 GBP2024-12-31
Intangible Assets
Goodwill
12,444 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
130,419 GBP2024-12-31
125,371 GBP2023-09-30
Plant and equipment
5,107 GBP2024-12-31
5,107 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
135,526 GBP2024-12-31
130,478 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
103,997 GBP2024-12-31
98,414 GBP2023-09-30
Plant and equipment
3,165 GBP2024-12-31
2,734 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,162 GBP2024-12-31
101,148 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,583 GBP2023-10-01 ~ 2024-12-31
Plant and equipment
431 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,014 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
26,422 GBP2024-12-31
26,957 GBP2023-09-30
Plant and equipment
1,942 GBP2024-12-31
2,373 GBP2023-09-30
Trade Debtors/Trade Receivables
235,844 GBP2024-12-31
313,609 GBP2023-09-30
Other Debtors
157,127 GBP2024-12-31
24,336 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
126,287 GBP2024-12-31
179,858 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
156,534 GBP2024-12-31
57,206 GBP2023-09-30
Other Creditors
Amounts falling due within one year
24,862 GBP2024-12-31
97,827 GBP2023-09-30