82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02021-10-01 ~ 2022-09-30
02020-10-01 ~ 2021-09-30
Property, Plant & Equipment
2,569 GBP2021-09-30
Debtors
1,499 GBP2022-09-30
2,500 GBP2021-09-30
Cash at bank and in hand
5,058 GBP2022-09-30
12,056 GBP2021-09-30
Current Assets
6,557 GBP2022-09-30
14,556 GBP2021-09-30
Creditors
Current
82 GBP2022-09-30
2,244 GBP2021-09-30
Net Current Assets/Liabilities
6,475 GBP2022-09-30
12,312 GBP2021-09-30
Total Assets Less Current Liabilities
6,475 GBP2022-09-30
14,881 GBP2021-09-30
Net Assets/Liabilities
6,475 GBP2022-09-30
14,393 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
6,375 GBP2022-09-30
14,293 GBP2021-09-30
Equity
6,475 GBP2022-09-30
14,393 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,424 GBP2021-09-30
Computers
1,857 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
5,281 GBP2021-09-30
Property, Plant & Equipment - Disposals
Computers
-459 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-459 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-5,281 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,932 GBP2021-09-30
Computers
780 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,712 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
389 GBP2021-10-01 ~ 2022-09-30
Computers
465 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
854 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-96 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-96 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Furniture and fittings
1,492 GBP2021-09-30
Computers
1,077 GBP2021-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,500 GBP2021-09-30
Other Debtors
Amounts falling due within one year, Current
1,499 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
1,499 GBP2022-09-30
2,500 GBP2021-09-30
Other Taxation & Social Security Payable
Current
82 GBP2022-09-30
1,362 GBP2021-09-30
Other Creditors
Current
882 GBP2021-09-30