82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,036 GBP2023-09-30
327 GBP2022-09-30
Debtors
8,898 GBP2023-09-30
8,665 GBP2022-09-30
Cash at bank and in hand
11,914 GBP2023-09-30
1,035 GBP2022-09-30
Current Assets
20,812 GBP2023-09-30
9,700 GBP2022-09-30
Net Current Assets/Liabilities
69,107 GBP2023-09-30
1,678 GBP2022-09-30
Total Assets Less Current Liabilities
70,143 GBP2023-09-30
2,005 GBP2022-09-30
Net Assets/Liabilities
69,946 GBP2023-09-30
1,943 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,611 GBP2023-09-30
1,401 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,575 GBP2023-09-30
1,074 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
501 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
1,036 GBP2023-09-30
327 GBP2022-09-30
Prepayments/Accrued Income
Amounts falling due within one year
8,537 GBP2023-09-30
Other Debtors
Amounts falling due within one year
361 GBP2023-09-30
8,665 GBP2022-09-30
Debtors
Amounts falling due within one year
8,898 GBP2023-09-30
8,665 GBP2022-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,564 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
7,222 GBP2022-09-30
Other Creditors
Amounts falling due within one year
3,310 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
-54,969 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
800 GBP2023-09-30
800 GBP2022-09-30
Advances or credits given to directors
4,969 GBP2023-09-30
9,302 GBP2022-09-30
Advances or credits repaid by directors
4,333 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30