82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-10-01 ~ 2024-03-31
02021-10-01 ~ 2022-09-30
Intangible Assets
2,200 GBP2024-03-31
4,400 GBP2022-09-30
Property, Plant & Equipment
8,519 GBP2024-03-31
9,780 GBP2022-09-30
Fixed Assets
10,719 GBP2024-03-31
14,180 GBP2022-09-30
Debtors
17,359 GBP2024-03-31
102,404 GBP2022-09-30
Cash at bank and in hand
19,378 GBP2024-03-31
28,630 GBP2022-09-30
Current Assets
36,737 GBP2024-03-31
131,034 GBP2022-09-30
Net Current Assets/Liabilities
625 GBP2024-03-31
36,587 GBP2022-09-30
Creditors
Amounts falling due after one year
-10,738 GBP2024-03-31
-11,441 GBP2022-09-30
Net Assets/Liabilities
314 GBP2024-03-31
38,923 GBP2022-09-30
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2022-09-30
Retained earnings (accumulated losses)
308 GBP2024-03-31
38,917 GBP2022-09-30
Equity
314 GBP2024-03-31
38,923 GBP2022-09-30
Intangible Assets - Gross Cost
Net goodwill
22,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,800 GBP2024-03-31
17,600 GBP2022-10-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,200 GBP2022-10-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,200 GBP2024-03-31
4,400 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,359 GBP2024-03-31
33,273 GBP2022-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,840 GBP2024-03-31
23,493 GBP2022-10-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,347 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,519 GBP2024-03-31
9,780 GBP2022-09-30
Trade Debtors/Trade Receivables
8,849 GBP2024-03-31
65,790 GBP2022-09-30
Other Debtors
8,510 GBP2024-03-31
36,614 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
896 GBP2024-03-31
7,641 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
778 GBP2024-03-31
28,622 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
27,109 GBP2024-03-31
38,656 GBP2022-09-30
Other Creditors
Amounts falling due within one year
7,329 GBP2024-03-31
19,528 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,738 GBP2024-03-31
11,441 GBP2022-09-30