82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
42,632 GBP2024-09-30
64,605 GBP2023-09-30
Debtors
Current
327,538 GBP2024-09-30
377,470 GBP2023-09-30
Cash at bank and in hand
30,620 GBP2024-09-30
89,950 GBP2023-09-30
Current Assets
358,158 GBP2024-09-30
467,420 GBP2023-09-30
Net Current Assets/Liabilities
182,282 GBP2024-09-30
300,620 GBP2023-09-30
Total Assets Less Current Liabilities
224,914 GBP2024-09-30
365,225 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-52,275 GBP2024-09-30
Net Assets/Liabilities
127,806 GBP2024-09-30
289,720 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,784 GBP2024-09-30
6,869 GBP2023-09-30
Motor vehicles
82,100 GBP2024-09-30
82,100 GBP2023-09-30
Other
4,187 GBP2024-09-30
4,187 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
92,071 GBP2024-09-30
93,156 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,085 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-1,085 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,202 GBP2024-09-30
3,839 GBP2023-09-30
Motor vehicles
41,050 GBP2024-09-30
20,525 GBP2023-09-30
Other
4,187 GBP2024-09-30
4,187 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,439 GBP2024-09-30
28,551 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
757 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
20,525 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,282 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-394 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-394 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,582 GBP2024-09-30
3,030 GBP2023-09-30
Motor vehicles
41,050 GBP2024-09-30
61,575 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30