82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
65,419 GBP2024-09-30
98,127 GBP2023-09-30
Property, Plant & Equipment
4,013 GBP2024-09-30
8,775 GBP2023-09-30
Fixed Assets
69,432 GBP2024-09-30
106,902 GBP2023-09-30
Total Inventories
17,000 GBP2024-09-30
17,000 GBP2023-09-30
Debtors
722 GBP2024-09-30
4,032 GBP2023-09-30
Cash at bank and in hand
29,968 GBP2024-09-30
66,250 GBP2023-09-30
Current Assets
47,690 GBP2024-09-30
87,282 GBP2023-09-30
Creditors
Current
42,489 GBP2024-09-30
75,227 GBP2023-09-30
Net Current Assets/Liabilities
5,201 GBP2024-09-30
12,055 GBP2023-09-30
Total Assets Less Current Liabilities
74,633 GBP2024-09-30
118,957 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
74,533 GBP2024-09-30
118,857 GBP2023-09-30
Equity
74,633 GBP2024-09-30
118,957 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
434,581 GBP2024-09-30
401,873 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
32,708 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
65,419 GBP2024-09-30
98,127 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
21,009 GBP2024-09-30
20,580 GBP2023-09-30
Plant and equipment
4,495 GBP2024-09-30
4,495 GBP2023-09-30
Furniture and fittings
7,682 GBP2024-09-30
7,682 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,990 GBP2024-09-30
13,788 GBP2023-09-30
Plant and equipment
3,596 GBP2024-09-30
2,697 GBP2023-09-30
Furniture and fittings
7,682 GBP2024-09-30
7,682 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,202 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
899 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Improvements to leasehold property
3,019 GBP2024-09-30
6,792 GBP2023-09-30
Plant and equipment
899 GBP2024-09-30
1,798 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,204 GBP2024-09-30
11,204 GBP2023-09-30
Computers
4,856 GBP2024-09-30
4,856 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
49,246 GBP2024-09-30
48,817 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,204 GBP2024-09-30
11,204 GBP2023-09-30
Computers
4,761 GBP2024-09-30
4,671 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,233 GBP2024-09-30
40,042 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
90 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,191 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
95 GBP2024-09-30
185 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
722 GBP2024-09-30
4,032 GBP2023-09-30
Trade Creditors/Trade Payables
Current
29,086 GBP2024-09-30
36,805 GBP2023-09-30
Other Taxation & Social Security Payable
Current
6,327 GBP2024-09-30
11,873 GBP2023-09-30
Other Creditors
Current
7,076 GBP2024-09-30
26,549 GBP2023-09-30