82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
18,947 GBP2024-09-30
19,541 GBP2023-09-30
Fixed Assets
18,947 GBP2024-09-30
19,541 GBP2023-09-30
Debtors
Current
6,533 GBP2024-09-30
71 GBP2023-09-30
Cash at bank and in hand
158,446 GBP2024-09-30
9,444 GBP2023-09-30
Current Assets
164,979 GBP2024-09-30
9,515 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-63,625 GBP2024-09-30
-13,457 GBP2023-09-30
Net Current Assets/Liabilities
101,354 GBP2024-09-30
-3,942 GBP2023-09-30
Total Assets Less Current Liabilities
120,301 GBP2024-09-30
15,599 GBP2023-09-30
Net Assets/Liabilities
120,301 GBP2024-09-30
15,599 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
120,300 GBP2024-09-30
15,598 GBP2023-09-30
Equity
120,301 GBP2024-09-30
15,599 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-10-01 ~ 2024-09-30
Office equipment
252023-10-01 ~ 2024-09-30
Computers
332023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,495 GBP2024-09-30
27,495 GBP2023-09-30
Computers
3,314 GBP2024-09-30
500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
32,268 GBP2024-09-30
27,995 GBP2023-09-30
Office equipment
1,459 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
8,162 GBP2023-09-30
Computers
292 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,454 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
29 GBP2023-10-01 ~ 2024-09-30
Computers, Owned/Freehold
5 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
4,867 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,995 GBP2024-09-30
Office equipment
29 GBP2024-09-30
Computers
297 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,321 GBP2024-09-30
Property, Plant & Equipment
Motor vehicles
14,500 GBP2024-09-30
19,333 GBP2023-09-30
Office equipment
1,430 GBP2024-09-30
Computers
3,017 GBP2024-09-30
208 GBP2023-09-30
Other Debtors
Current
71 GBP2023-09-30
Prepayments/Accrued Income
Current
6,533 GBP2024-09-30
Trade Creditors/Trade Payables
Current
21,798 GBP2024-09-30
Corporation Tax Payable
Current
32,762 GBP2024-09-30
3,105 GBP2023-09-30
Taxation/Social Security Payable
Current
260 GBP2024-09-30
Other Creditors
Current
42 GBP2024-09-30
1,925 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
8,763 GBP2024-09-30
8,427 GBP2023-09-30
Creditors
Current
63,625 GBP2024-09-30
13,457 GBP2023-09-30