82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,423 GBP2022-09-30
3,231 GBP2021-09-30
Fixed Assets
2,423 GBP2022-09-30
3,231 GBP2021-09-30
Total Inventories
2,467 GBP2022-09-30
2,467 GBP2021-09-30
Trade Debtors/Trade Receivables
125,608 GBP2022-09-30
96,330 GBP2021-09-30
Cash at bank and in hand
200 GBP2022-09-30
3,005 GBP2021-09-30
Current Assets
128,275 GBP2022-09-30
101,802 GBP2021-09-30
Net Current Assets/Liabilities
-47,703 GBP2022-09-30
Total Assets Less Current Liabilities
-45,280 GBP2022-09-30
-18,900 GBP2021-09-30
Creditors
Amounts falling due after one year
-17,982 GBP2022-09-30
-18,580 GBP2021-09-30
Net Assets/Liabilities
-63,262 GBP2022-09-30
-37,480 GBP2021-09-30
Equity
Called up share capital
4 GBP2022-09-30
4 GBP2021-09-30
Retained earnings (accumulated losses)
-63,266 GBP2022-09-30
-37,484 GBP2021-09-30
Equity
-63,262 GBP2022-09-30
-37,480 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
4,703 GBP2022-09-30
4,703 GBP2021-09-30
Computers
576 GBP2022-09-30
576 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,280 GBP2022-09-30
1,472 GBP2021-09-30
Computers
474 GBP2022-09-30
440 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
808 GBP2021-10-01 ~ 2022-09-30
Computers
34 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Tools and equipment
2,321 GBP2022-09-30
3,095 GBP2021-09-30
Computers
102 GBP2022-09-30
136 GBP2021-09-30
Finished Goods/Goods for Resale
2,467 GBP2022-09-30
2,467 GBP2021-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,479 GBP2022-09-30
2,021 GBP2021-09-30
Other Debtors
Amounts falling due within one year
119,129 GBP2022-09-30
94,309 GBP2021-09-30
Debtors
Amounts falling due within one year
125,608 GBP2022-09-30
96,330 GBP2021-09-30
Other Debtors
Amounts falling due after one year
12,333 GBP2022-09-30
12,333 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
124,328 GBP2022-09-30
87,094 GBP2021-09-30
Taxation/Social Security Payable
Amounts falling due within one year
51,650 GBP2022-09-30
36,839 GBP2021-09-30
Average Number of Employees
32021-10-01 ~ 2022-09-30
22020-10-01 ~ 2021-09-30