82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
92021-10-01 ~ 2022-09-30
92020-10-01 ~ 2021-09-30
Property, Plant & Equipment
56,769 GBP2022-09-30
88,194 GBP2021-09-30
Fixed Assets
56,769 GBP2022-09-30
88,194 GBP2021-09-30
Total Inventories
21,175 GBP2022-09-30
34,502 GBP2021-09-30
Debtors
88,269 GBP2022-09-30
74,821 GBP2021-09-30
Cash at bank and in hand
65,562 GBP2022-09-30
23,397 GBP2021-09-30
Current Assets
175,006 GBP2022-09-30
132,720 GBP2021-09-30
Creditors
Amounts falling due within one year
-87,361 GBP2022-09-30
-67,835 GBP2021-09-30
Net Current Assets/Liabilities
87,645 GBP2022-09-30
64,885 GBP2021-09-30
Total Assets Less Current Liabilities
144,414 GBP2022-09-30
153,079 GBP2021-09-30
Creditors
Amounts falling due after one year
-63,333 GBP2022-09-30
-93,333 GBP2021-09-30
Net Assets/Liabilities
81,081 GBP2022-09-30
59,746 GBP2021-09-30
Equity
Called up share capital
230 GBP2022-09-30
230 GBP2021-09-30
230 GBP2020-09-30
Retained earnings (accumulated losses)
80,851 GBP2022-09-30
59,516 GBP2021-09-30
46,996 GBP2020-09-30
Equity
81,081 GBP2022-09-30
59,746 GBP2021-09-30
47,226 GBP2020-09-30
Profit/Loss
Retained earnings (accumulated losses)
21,335 GBP2021-10-01 ~ 2022-09-30
12,520 GBP2020-10-01 ~ 2021-09-30
Profit/Loss
21,335 GBP2021-10-01 ~ 2022-09-30
12,520 GBP2020-10-01 ~ 2021-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
21,335 GBP2021-10-01 ~ 2022-09-30
12,520 GBP2020-10-01 ~ 2021-09-30
Comprehensive Income/Expense
21,335 GBP2021-10-01 ~ 2022-09-30
12,520 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002021-10-01 ~ 2022-09-30
Motor vehicles
20.002021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
96,054 GBP2022-09-30
122,248 GBP2021-09-30
Property, Plant & Equipment - Disposals
-26,194 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,285 GBP2022-09-30
34,054 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,470 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,239 GBP2021-10-01 ~ 2022-09-30