82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,678 GBP2024-09-30
5,794 GBP2023-09-30
Debtors
1,870,325 GBP2024-09-30
1,469,349 GBP2023-09-30
Cash at bank and in hand
179 GBP2024-09-30
2,629 GBP2023-09-30
Current Assets
1,992,528 GBP2024-09-30
1,662,883 GBP2023-09-30
Net Current Assets/Liabilities
314,282 GBP2024-09-30
327,412 GBP2023-09-30
Total Assets Less Current Liabilities
323,960 GBP2024-09-30
333,206 GBP2023-09-30
Net Assets/Liabilities
299,493 GBP2024-09-30
315,153 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
299,393 GBP2024-09-30
315,053 GBP2023-09-30
Equity
299,493 GBP2024-09-30
315,153 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,804 GBP2024-09-30
4,804 GBP2023-09-30
Other
7,860 GBP2024-09-30
2,110 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
12,664 GBP2024-09-30
6,914 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,762 GBP2024-09-30
801 GBP2023-09-30
Other
1,224 GBP2024-09-30
319 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,986 GBP2024-09-30
1,120 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
961 GBP2023-10-01 ~ 2024-09-30
Other
905 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,866 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
3,042 GBP2024-09-30
4,003 GBP2023-09-30
Other
6,636 GBP2024-09-30
1,791 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,848,089 GBP2024-09-30
1,459,044 GBP2023-09-30
Other Debtors
Amounts falling due within one year
22,236 GBP2024-09-30
10,305 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
1,870,325 GBP2024-09-30
Amounts falling due within one year, Current
1,469,349 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
19,744 GBP2024-09-30
10,039 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,563,525 GBP2024-09-30
1,289,717 GBP2023-09-30
Other Taxation & Social Security Payable
Current
76,736 GBP2024-09-30
23,487 GBP2023-09-30
Other Creditors
Current
18,241 GBP2024-09-30
12,228 GBP2023-09-30
Creditors
Current
1,678,246 GBP2024-09-30
1,335,471 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
24,467 GBP2024-09-30
18,053 GBP2023-09-30