82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment
3,113 GBP2023-09-30
1,911 GBP2022-09-30
Fixed Assets
3,113 GBP2023-09-30
1,911 GBP2022-09-30
Debtors
298 GBP2023-09-30
956 GBP2022-09-30
Cash at bank and in hand
2,293 GBP2023-09-30
2,427 GBP2022-09-30
Current Assets
2,591 GBP2023-09-30
3,383 GBP2022-09-30
Net Current Assets/Liabilities
1,520 GBP2023-09-30
1,209 GBP2022-09-30
Total Assets Less Current Liabilities
4,633 GBP2023-09-30
3,120 GBP2022-09-30
Net Assets/Liabilities
4,633 GBP2023-09-30
3,120 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
4,533 GBP2023-09-30
3,020 GBP2022-09-30
Equity
4,633 GBP2023-09-30
3,120 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002022-10-01 ~ 2023-09-30
Motor vehicles
25.002022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,446 GBP2023-09-30
4,558 GBP2022-09-30
Motor vehicles
15,600 GBP2023-09-30
15,600 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
22,046 GBP2023-09-30
20,158 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,212 GBP2023-09-30
3,819 GBP2022-09-30
Motor vehicles
14,721 GBP2023-09-30
14,428 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,933 GBP2023-09-30
18,247 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
393 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
293 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
686 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,234 GBP2023-09-30
739 GBP2022-09-30
Motor vehicles
879 GBP2023-09-30
1,172 GBP2022-09-30
Trade Debtors/Trade Receivables
298 GBP2023-09-30
956 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
497 GBP2023-09-30
1,501 GBP2022-09-30
Other Creditors
Amounts falling due within one year
574 GBP2023-09-30
673 GBP2022-09-30