82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,155 GBP2024-09-30
15,262 GBP2023-09-30
Debtors
312,934 GBP2024-09-30
348,884 GBP2023-09-30
Cash at bank and in hand
198,826 GBP2024-09-30
108,136 GBP2023-09-30
Current Assets
635,968 GBP2024-09-30
591,483 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-291,989 GBP2024-09-30
-281,045 GBP2023-09-30
Net Current Assets/Liabilities
343,979 GBP2024-09-30
310,438 GBP2023-09-30
Total Assets Less Current Liabilities
348,134 GBP2024-09-30
325,700 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-12,466 GBP2024-09-30
-23,036 GBP2023-09-30
Net Assets/Liabilities
335,668 GBP2024-09-30
302,664 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
335,568 GBP2024-09-30
302,564 GBP2023-09-30
Equity
335,668 GBP2024-09-30
302,664 GBP2023-09-30
Average Number of Employees
82023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
138,947 GBP2024-09-30
170,314 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Other
-31,367 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
134,792 GBP2024-09-30
155,052 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,407 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-22,667 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
4,155 GBP2024-09-30
15,262 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
108,130 GBP2024-09-30
149,518 GBP2023-09-30
Other Debtors
Amounts falling due within one year
204,804 GBP2024-09-30
199,366 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
312,934 GBP2024-09-30
348,884 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
9,972 GBP2024-09-30
10,238 GBP2023-09-30
Trade Creditors/Trade Payables
Current
77,431 GBP2024-09-30
78,447 GBP2023-09-30
Other Taxation & Social Security Payable
Current
40,555 GBP2024-09-30
21,371 GBP2023-09-30
Other Creditors
Current
164,031 GBP2024-09-30
170,989 GBP2023-09-30
Creditors
Current
291,989 GBP2024-09-30
281,045 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
12,466 GBP2024-09-30
23,036 GBP2023-09-30