82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,209 GBP2023-09-30
3,096 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,853 GBP2023-09-30
1,508 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,345 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,356 GBP2023-09-30
1,588 GBP2022-09-30
Property, Plant & Equipment
2,356 GBP2023-09-30
1,588 GBP2022-09-30
Debtors
53,220 GBP2023-09-30
65,926 GBP2022-09-30
Cash at bank and in hand
536,257 GBP2023-09-30
776,369 GBP2022-09-30
Current Assets
589,477 GBP2023-09-30
842,295 GBP2022-09-30
Creditors
Amounts falling due within one year
39,699 GBP2023-09-30
158,680 GBP2022-09-30
Net Current Assets/Liabilities
549,778 GBP2023-09-30
683,615 GBP2022-09-30
Total Assets Less Current Liabilities
552,134 GBP2023-09-30
685,203 GBP2022-09-30
Net Assets/Liabilities
551,686 GBP2023-09-30
684,901 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
551,586 GBP2023-09-30
684,801 GBP2022-09-30
Equity
551,686 GBP2023-09-30
684,901 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
5,209 GBP2023-09-30
3,096 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,853 GBP2023-09-30
1,508 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,345 GBP2022-10-01 ~ 2023-09-30
Trade Debtors/Trade Receivables
38,444 GBP2023-09-30
58,547 GBP2022-09-30
Other Debtors
14,776 GBP2023-09-30
7,379 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
9,216 GBP2023-09-30
142,368 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
595 GBP2023-09-30
Other Creditors
Amounts falling due within one year
29,888 GBP2023-09-30
16,312 GBP2022-09-30