82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
34,726 GBP2024-09-30
46,253 GBP2023-09-30
Debtors
253,095 GBP2024-09-30
15,047 GBP2023-09-30
Cash at bank and in hand
82,346 GBP2024-09-30
59,795 GBP2023-09-30
Current Assets
335,441 GBP2024-09-30
74,842 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-275,971 GBP2024-09-30
-44,008 GBP2023-09-30
Net Current Assets/Liabilities
59,470 GBP2024-09-30
30,834 GBP2023-09-30
Total Assets Less Current Liabilities
94,196 GBP2024-09-30
77,087 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-6,289 GBP2024-09-30
-11,884 GBP2023-09-30
Net Assets/Liabilities
87,907 GBP2024-09-30
65,203 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
87,807 GBP2024-09-30
65,103 GBP2023-09-30
Equity
87,907 GBP2024-09-30
65,203 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
44,140 GBP2024-09-30
56,379 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Other
-32,384 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,414 GBP2024-09-30
10,126 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,168 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,880 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
34,726 GBP2024-09-30
46,253 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
76,445 GBP2024-09-30
15,047 GBP2023-09-30
Other Debtors
Amounts falling due within one year
176,650 GBP2024-09-30
0 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
253,095 GBP2024-09-30
15,047 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-09-30
762 GBP2023-09-30
Other Taxation & Social Security Payable
Current
105,531 GBP2024-09-30
36,559 GBP2023-09-30
Other Creditors
Current
170,440 GBP2024-09-30
6,687 GBP2023-09-30
Creditors
Current
275,971 GBP2024-09-30
44,008 GBP2023-09-30
Other Creditors
Non-current
6,289 GBP2024-09-30
11,884 GBP2023-09-30