82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
9,463 GBP2024-09-30
Property, Plant & Equipment
11,209 GBP2024-09-30
9,499 GBP2023-09-30
Fixed Assets
20,672 GBP2024-09-30
9,499 GBP2023-09-30
Debtors
11,270 GBP2024-09-30
50,591 GBP2023-09-30
Cash at bank and in hand
412,060 GBP2024-09-30
805,492 GBP2023-09-30
Current Assets
423,330 GBP2024-09-30
856,083 GBP2023-09-30
Net Current Assets/Liabilities
222,979 GBP2024-09-30
681,155 GBP2023-09-30
Net Assets/Liabilities
243,651 GBP2024-09-30
690,654 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
243,551 GBP2024-09-30
690,554 GBP2023-09-30
Equity
243,651 GBP2024-09-30
690,654 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
10,515 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,052 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,052 GBP2024-09-30
Intangible Assets
Goodwill
9,463 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
17,051 GBP2024-09-30
14,645 GBP2023-09-30
Plant and equipment
9,495 GBP2024-09-30
4,657 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
26,546 GBP2024-09-30
19,302 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,848 GBP2024-09-30
7,447 GBP2023-09-30
Plant and equipment
5,489 GBP2024-09-30
2,356 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,337 GBP2024-09-30
9,803 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,401 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
3,133 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,534 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
7,203 GBP2024-09-30
7,198 GBP2023-09-30
Plant and equipment
4,006 GBP2024-09-30
2,301 GBP2023-09-30
Other Debtors
5,414 GBP2024-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
180 GBP2024-09-30
180 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
179,076 GBP2024-09-30
156,291 GBP2023-09-30
Other Creditors
Amounts falling due within one year
21,095 GBP2024-09-30
18,457 GBP2023-09-30