82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment
7,944 GBP2024-09-30
14,803 GBP2023-09-30
Debtors
6,430 GBP2024-09-30
364 GBP2023-09-30
Cash at bank and in hand
33,088 GBP2024-09-30
48,518 GBP2023-09-30
Current Assets
39,518 GBP2024-09-30
48,882 GBP2023-09-30
Net Current Assets/Liabilities
12,115 GBP2024-09-30
23,598 GBP2023-09-30
Total Assets Less Current Liabilities
20,059 GBP2024-09-30
38,401 GBP2023-09-30
Net Assets/Liabilities
19,538 GBP2024-09-30
37,692 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
19,438 GBP2024-09-30
37,592 GBP2023-09-30
Equity
19,538 GBP2024-09-30
37,692 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
28,150 GBP2024-09-30
28,150 GBP2023-09-30
Furniture and fittings
2,960 GBP2024-09-30
2,960 GBP2023-09-30
Computers
3,097 GBP2024-09-30
10,550 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
34,207 GBP2024-09-30
41,660 GBP2023-09-30
Property, Plant & Equipment - Disposals
Computers
-8,552 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-8,552 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,520 GBP2024-09-30
16,890 GBP2023-09-30
Furniture and fittings
2,023 GBP2024-09-30
1,711 GBP2023-09-30
Computers
1,720 GBP2024-09-30
8,256 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,263 GBP2024-09-30
26,857 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,630 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
312 GBP2023-10-01 ~ 2024-09-30
Computers
459 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,401 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-6,995 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,995 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
5,630 GBP2024-09-30
11,260 GBP2023-09-30
Furniture and fittings
937 GBP2024-09-30
1,249 GBP2023-09-30
Computers
1,377 GBP2024-09-30
2,294 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,000 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
430 GBP2024-09-30
Current, Amounts falling due within one year
364 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
6,430 GBP2024-09-30
Current, Amounts falling due within one year
364 GBP2023-09-30
Other Taxation & Social Security Payable
Current
24,256 GBP2024-09-30
22,257 GBP2023-09-30
Other Creditors
Current
3,147 GBP2024-09-30
3,027 GBP2023-09-30