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 - Gross Cost
Office equipment
16,632 GBP2024-09-30
16,378 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
14,509 GBP2024-09-30
13,590 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
919 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
2,123 GBP2024-09-30
2,788 GBP2023-09-30
Property, Plant & Equipment
2,123 GBP2024-09-30
2,788 GBP2023-09-30
Debtors
6,278 GBP2024-09-30
2,648 GBP2023-09-30
Cash at bank and in hand
7,935 GBP2024-09-30
23,565 GBP2023-09-30
Current Assets
14,213 GBP2024-09-30
26,213 GBP2023-09-30
Creditors
Amounts falling due within one year
15,977 GBP2024-09-30
19,997 GBP2023-09-30
Net Current Assets/Liabilities
-1,764 GBP2024-09-30
6,216 GBP2023-09-30
Total Assets Less Current Liabilities
359 GBP2024-09-30
9,004 GBP2023-09-30
Net Assets/Liabilities
359 GBP2024-09-30
9,004 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
259 GBP2024-09-30
8,904 GBP2023-09-30
Equity
359 GBP2024-09-30
9,004 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
16,632 GBP2024-09-30
16,378 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,509 GBP2024-09-30
13,590 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
919 GBP2023-10-01 ~ 2024-09-30
Trade Debtors/Trade Receivables
3,080 GBP2024-09-30
2,480 GBP2023-09-30
Other Debtors
3,198 GBP2024-09-30
168 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
292 GBP2024-09-30
430 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
8,215 GBP2024-09-30
6,679 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,420 GBP2024-09-30
2,858 GBP2023-09-30
Other Creditors
Amounts falling due within one year
2,050 GBP2024-09-30
10,030 GBP2023-09-30