82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
97,653 GBP2023-09-30
137,950 GBP2022-09-30
Debtors
Current
-10,117 GBP2023-09-30
Cash at bank and in hand
12,182 GBP2023-09-30
49,324 GBP2022-09-30
Current Assets
2,065 GBP2023-09-30
49,324 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
1 GBP2023-09-30
1 GBP2022-09-30
Net Current Assets/Liabilities
2,066 GBP2023-09-30
49,325 GBP2022-09-30
Total Assets Less Current Liabilities
99,719 GBP2023-09-30
187,275 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-320,500 GBP2023-09-30
-346,187 GBP2022-09-30
Net Assets/Liabilities
-220,781 GBP2023-09-30
-158,912 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
71,950 GBP2023-09-30
111,950 GBP2022-09-30
Motor vehicles
42,950 GBP2023-09-30
44,950 GBP2022-09-30
Other
17,503 GBP2023-09-30
28,935 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
132,403 GBP2023-09-30
185,835 GBP2022-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-40,000 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-2,000 GBP2022-10-01 ~ 2023-09-30
Other
-28,936 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-70,936 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,750 GBP2023-09-30
30,950 GBP2022-09-30
Other
16,935 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,750 GBP2023-09-30
47,885 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,800 GBP2022-10-01 ~ 2023-09-30
Other
6,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,800 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-22,935 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,935 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
71,950 GBP2023-09-30
111,950 GBP2022-09-30
Motor vehicles
8,200 GBP2023-09-30
14,000 GBP2022-09-30
Other
17,503 GBP2023-09-30
12,000 GBP2022-09-30