82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12020-10-01 ~ 2021-09-30
12019-04-01 ~ 2020-09-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2021-09-30
14,000 GBP2020-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2020-10-01 ~ 2021-09-30
Intangible Assets
Net goodwill
6,000 GBP2020-09-30
Intangible Assets
6,000 GBP2020-09-30
Property, Plant & Equipment
564 GBP2021-09-30
3,809 GBP2020-09-30
Fixed Assets
564 GBP2021-09-30
9,809 GBP2020-09-30
Debtors
9,593 GBP2021-09-30
10,050 GBP2020-09-30
Cash at bank and in hand
66,964 GBP2021-09-30
28,590 GBP2020-09-30
Current Assets
76,557 GBP2021-09-30
38,640 GBP2020-09-30
Creditors
Amounts falling due within one year
30,116 GBP2021-09-30
44,097 GBP2020-09-30
Net Current Assets/Liabilities
46,441 GBP2021-09-30
-5,457 GBP2020-09-30
Total Assets Less Current Liabilities
47,005 GBP2021-09-30
4,352 GBP2020-09-30
Creditors
Amounts falling due after one year
122,352 GBP2021-09-30
92,465 GBP2020-09-30
Net Assets/Liabilities
-75,453 GBP2021-09-30
-88,836 GBP2020-09-30
Equity
Called up share capital
1 GBP2021-09-30
1 GBP2020-09-30
Retained earnings (accumulated losses)
-75,454 GBP2021-09-30
-88,837 GBP2020-09-30
Equity
-75,453 GBP2021-09-30
-88,836 GBP2020-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002020-10-01 ~ 2021-09-30
Computers
33.002020-10-01 ~ 2021-09-30
Intangible Assets - Gross Cost
20,000 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2021-09-30
14,000 GBP2020-09-30
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,980 GBP2021-09-30
Computers
669 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
13,649 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,416 GBP2021-09-30
9,171 GBP2020-09-30
Computers
669 GBP2021-09-30
669 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,085 GBP2021-09-30
9,840 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,245 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,245 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Plant and equipment
564 GBP2021-09-30
3,809 GBP2020-09-30
Trade Debtors/Trade Receivables
7,804 GBP2021-09-30
2,024 GBP2020-09-30
Other Debtors
1,789 GBP2021-09-30
8,026 GBP2020-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,300 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,071 GBP2021-09-30
14,785 GBP2020-09-30
Corporation Tax Payable
Amounts falling due within one year
2,241 GBP2020-09-30
Other Creditors
Amounts falling due within one year
15,745 GBP2021-09-30
27,071 GBP2020-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
41,387 GBP2021-09-30
20,000 GBP2020-09-30