82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
54,665 GBP2024-09-30
72,066 GBP2023-09-30
Total Inventories
66,828 GBP2024-09-30
77,840 GBP2023-09-30
Debtors
32,418 GBP2024-09-30
7,779 GBP2023-09-30
Cash at bank and in hand
6,934 GBP2024-09-30
23,249 GBP2023-09-30
Current Assets
106,180 GBP2024-09-30
108,868 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-87,502 GBP2023-09-30
Net Current Assets/Liabilities
54,258 GBP2024-09-30
21,366 GBP2023-09-30
Total Assets Less Current Liabilities
108,923 GBP2024-09-30
93,432 GBP2023-09-30
Net Assets/Liabilities
94,056 GBP2024-09-30
70,764 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
94,055 GBP2024-09-30
70,763 GBP2023-09-30
Equity
94,056 GBP2024-09-30
70,764 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,972 GBP2024-09-30
8,972 GBP2023-09-30
Motor vehicles
137,944 GBP2024-09-30
137,944 GBP2023-09-30
Other
105,946 GBP2024-09-30
105,946 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
252,862 GBP2024-09-30
252,862 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,833 GBP2024-09-30
8,782 GBP2023-09-30
Motor vehicles
93,328 GBP2024-09-30
78,456 GBP2023-09-30
Other
96,036 GBP2024-09-30
93,558 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,197 GBP2024-09-30
180,796 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
51 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
14,872 GBP2023-10-01 ~ 2024-09-30
Other
2,478 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,401 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
139 GBP2024-09-30
190 GBP2023-09-30
Motor vehicles
44,616 GBP2024-09-30
59,488 GBP2023-09-30
Other
9,910 GBP2024-09-30
12,388 GBP2023-09-30