82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
102022-10-01 ~ 2023-09-30
102021-10-01 ~ 2022-09-30
Property, Plant & Equipment
3,828 GBP2023-09-30
4,395 GBP2022-09-30
Debtors
18,041 GBP2023-09-30
40,723 GBP2022-09-30
Cash at bank and in hand
146,543 GBP2023-09-30
116,104 GBP2022-09-30
Current Assets
164,584 GBP2023-09-30
156,827 GBP2022-09-30
Creditors
Amounts falling due within one year
40,708 GBP2023-09-30
23,791 GBP2022-09-30
Net Current Assets/Liabilities
123,876 GBP2023-09-30
133,036 GBP2022-09-30
Total Assets Less Current Liabilities
127,704 GBP2023-09-30
137,431 GBP2022-09-30
Net Assets/Liabilities
127,533 GBP2023-09-30
136,596 GBP2022-09-30
Equity
Retained earnings (accumulated losses)
127,533 GBP2023-09-30
136,596 GBP2022-09-30
Equity
127,533 GBP2023-09-30
136,596 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-664 GBP2022-10-01 ~ 2023-09-30
-278 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-664 GBP2022-10-01 ~ 2023-09-30
-2,322 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
44,321 GBP2023-09-30
43,612 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,493 GBP2023-09-30
39,217 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,276 GBP2022-10-01 ~ 2023-09-30
Trade Debtors/Trade Receivables
7,371 GBP2023-09-30
2,271 GBP2022-09-30
Other Debtors
10,670 GBP2023-09-30
38,452 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,408 GBP2023-09-30
7,701 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,649 GBP2023-09-30
4,131 GBP2022-09-30
Other Creditors
Amounts falling due within one year
8,651 GBP2023-09-30
11,959 GBP2022-09-30
Deferred Tax Liabilities
171 GBP2023-09-30
835 GBP2022-09-30