82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment
20,475 GBP2023-09-30
27,300 GBP2022-09-30
Debtors
2,601 GBP2023-09-30
5,131 GBP2022-09-30
Cash at bank and in hand
150,509 GBP2023-09-30
139,135 GBP2022-09-30
Current Assets
153,110 GBP2023-09-30
144,266 GBP2022-09-30
Creditors
Amounts falling due within one year
3,012 GBP2023-09-30
2,400 GBP2022-09-30
Net Current Assets/Liabilities
150,098 GBP2023-09-30
141,866 GBP2022-09-30
Total Assets Less Current Liabilities
170,573 GBP2023-09-30
169,166 GBP2022-09-30
Net Assets/Liabilities
166,683 GBP2023-09-30
163,979 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
166,583 GBP2023-09-30
163,879 GBP2022-09-30
Equity
166,683 GBP2023-09-30
163,979 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-10-01 ~ 2023-09-30
Motor vehicles
0.252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,379 GBP2023-09-30
Motor vehicles
31,200 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
33,579 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,379 GBP2023-09-30
2,379 GBP2022-09-30
Motor vehicles
10,725 GBP2023-09-30
3,900 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,104 GBP2023-09-30
6,279 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,825 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,825 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles
20,475 GBP2023-09-30
27,300 GBP2022-09-30
Other Debtors
2,601 GBP2023-09-30
5,131 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
2,112 GBP2023-09-30
Other Creditors
Amounts falling due within one year
900 GBP2023-09-30
2,400 GBP2022-09-30