82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
179 GBP2024-09-30
282 GBP2023-09-30
Debtors
69,832 GBP2024-09-30
82,059 GBP2023-09-30
Cash at bank and in hand
329 GBP2024-09-30
1,062 GBP2023-09-30
Current Assets
70,161 GBP2024-09-30
83,121 GBP2023-09-30
Creditors
Amounts falling due within one year
28,224 GBP2024-09-30
29,615 GBP2023-09-30
Net Current Assets/Liabilities
41,937 GBP2024-09-30
53,506 GBP2023-09-30
Total Assets Less Current Liabilities
42,116 GBP2024-09-30
53,788 GBP2023-09-30
Creditors
Amounts falling due after one year
676 GBP2024-09-30
1,588 GBP2023-09-30
Net Assets/Liabilities
41,406 GBP2024-09-30
52,146 GBP2023-09-30
Equity
Called up share capital
51,000 GBP2024-09-30
51,000 GBP2023-09-30
Retained earnings (accumulated losses)
-9,594 GBP2024-09-30
1,146 GBP2023-09-30
Equity
41,406 GBP2024-09-30
52,146 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-10-01 ~ 2024-09-30
Office equipment
33.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,312 GBP2024-09-30
Office equipment
382 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
4,694 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,133 GBP2024-09-30
4,073 GBP2023-09-30
Office equipment
382 GBP2024-09-30
339 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,515 GBP2024-09-30
4,412 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
60 GBP2023-10-01 ~ 2024-09-30
Office equipment
43 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
179 GBP2024-09-30
239 GBP2023-09-30
Office equipment
43 GBP2023-09-30
Trade Debtors/Trade Receivables
22,348 GBP2023-09-30
Other Debtors
69,832 GBP2024-09-30
59,711 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
899 GBP2024-09-30
899 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
20,719 GBP2024-09-30
22,808 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,960 GBP2024-09-30
3,609 GBP2023-09-30
Other Creditors
Amounts falling due within one year
2,646 GBP2024-09-30
2,299 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
676 GBP2024-09-30
1,588 GBP2023-09-30