82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,536 GBP2024-09-30
2,947 GBP2023-09-30
Debtors
25,343 GBP2024-09-30
8,103 GBP2023-09-30
Cash at bank and in hand
8,459 GBP2024-09-30
18,761 GBP2023-09-30
Current Assets
33,802 GBP2024-09-30
26,864 GBP2023-09-30
Creditors
Amounts falling due within one year
19,147 GBP2024-09-30
13,923 GBP2023-09-30
Net Current Assets/Liabilities
14,655 GBP2024-09-30
12,941 GBP2023-09-30
Total Assets Less Current Liabilities
16,191 GBP2024-09-30
15,888 GBP2023-09-30
Net Assets/Liabilities
16,191 GBP2024-09-30
15,888 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
16,091 GBP2024-09-30
15,788 GBP2023-09-30
Equity
16,191 GBP2024-09-30
15,888 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-10-01 ~ 2024-09-30
Office equipment
25.002023-10-01 ~ 2024-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,315 GBP2023-10-01 ~ 2024-09-30
6,694 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,436 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
17,295 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,436 GBP2024-09-30
3,436 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,759 GBP2024-09-30
14,348 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,411 GBP2023-10-01 ~ 2024-09-30
Trade Debtors/Trade Receivables
22,653 GBP2024-09-30
8,103 GBP2023-09-30
Other Debtors
2,690 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
94 GBP2024-09-30
499 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
13,315 GBP2024-09-30
6,760 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,572 GBP2024-09-30
5,937 GBP2023-09-30
Other Creditors
Amounts falling due within one year
166 GBP2024-09-30
727 GBP2023-09-30