82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
294 GBP2024-09-30
553 GBP2023-09-30
Total Inventories
100,000 GBP2024-09-30
Debtors
31,086 GBP2024-09-30
47,553 GBP2023-09-30
Current Assets
131,086 GBP2024-09-30
47,553 GBP2023-09-30
Net Current Assets/Liabilities
12,631 GBP2024-09-30
12,280 GBP2023-09-30
Total Assets Less Current Liabilities
12,925 GBP2024-09-30
12,833 GBP2023-09-30
Creditors
Amounts falling due after one year
-12,863 GBP2024-09-30
-15,674 GBP2023-09-30
Net Assets/Liabilities
62 GBP2024-09-30
-2,841 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,640 GBP2024-09-30
2,640 GBP2023-09-30
Furniture and fittings
5,794 GBP2024-09-30
5,794 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
8,434 GBP2024-09-30
8,434 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,640 GBP2024-09-30
2,640 GBP2023-09-30
Furniture and fittings
5,500 GBP2024-09-30
5,241 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,140 GBP2024-09-30
7,881 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
259 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
259 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
294 GBP2024-09-30
553 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,722 GBP2024-09-30
15,878 GBP2023-09-30
Other Debtors
Amounts falling due within one year
5,364 GBP2024-09-30
31,675 GBP2023-09-30
Debtors
Amounts falling due within one year
31,086 GBP2024-09-30
47,553 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,012 GBP2024-09-30
10,671 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
28,601 GBP2024-09-30
7,283 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
33,443 GBP2024-09-30
5,719 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
49,734 GBP2024-09-30
10,031 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
1,665 GBP2024-09-30
1,569 GBP2023-09-30
Bank Borrowings
Amounts falling due after one year
12,863 GBP2024-09-30
15,674 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30