82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets
1,527 GBP2023-09-30
Property, Plant & Equipment
16,596 GBP2024-09-30
21,401 GBP2023-09-30
Fixed Assets
16,596 GBP2024-09-30
22,928 GBP2023-09-30
Debtors
Current
12,818 GBP2024-09-30
10,269 GBP2023-09-30
Cash at bank and in hand
9,566 GBP2024-09-30
52,527 GBP2023-09-30
Current Assets
22,384 GBP2024-09-30
62,796 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-22,042 GBP2024-09-30
Net Current Assets/Liabilities
1,246 GBP2024-09-30
33,862 GBP2023-09-30
Total Assets Less Current Liabilities
17,842 GBP2024-09-30
56,790 GBP2023-09-30
Net Assets/Liabilities
14,111 GBP2024-09-30
52,027 GBP2023-09-30
Intangible Assets - Gross Cost
9,380 GBP2024-09-30
9,380 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
9,380 GBP2024-09-30
7,853 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
1,527 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
635 GBP2024-09-30
2,592 GBP2023-09-30
Motor vehicles
16,866 GBP2024-09-30
16,196 GBP2023-09-30
Other
14,597 GBP2024-09-30
14,597 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
32,098 GBP2024-09-30
33,385 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,957 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-1,957 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
532 GBP2024-09-30
1,847 GBP2023-09-30
Motor vehicles
9,131 GBP2024-09-30
5,758 GBP2023-09-30
Other
5,839 GBP2024-09-30
4,379 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,502 GBP2024-09-30
11,984 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
642 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
3,373 GBP2023-10-01 ~ 2024-09-30
Other
1,460 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,475 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,957 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,957 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
103 GBP2024-09-30
745 GBP2023-09-30
Motor vehicles
7,735 GBP2024-09-30
10,438 GBP2023-09-30
Other
8,758 GBP2024-09-30
10,218 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30