82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment
184,888 GBP2023-09-30
Fixed Assets
184,888 GBP2023-09-30
Total Inventories
89 GBP2023-09-30
Debtors
66,630 GBP2023-09-30
Cash at bank and in hand
285,311 GBP2024-09-30
37,499 GBP2023-09-30
Current Assets
285,311 GBP2024-09-30
104,218 GBP2023-09-30
Net Current Assets/Liabilities
227,697 GBP2024-09-30
-65,987 GBP2023-09-30
Total Assets Less Current Liabilities
227,697 GBP2024-09-30
118,901 GBP2023-09-30
Net Assets/Liabilities
227,697 GBP2024-09-30
118,901 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
227,597 GBP2024-09-30
118,801 GBP2023-09-30
Equity
227,697 GBP2024-09-30
118,901 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
20.002023-10-01 ~ 2024-09-30
Motor vehicles
20.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,924 GBP2023-09-30
Tools/Equipment for furniture and fittings
5,782 GBP2023-09-30
Motor vehicles
8,450 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
225,156 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-30,924 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
-5,782 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-8,450 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-225,156 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,607 GBP2023-09-30
Tools/Equipment for furniture and fittings
5,211 GBP2023-09-30
Motor vehicles
8,450 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,268 GBP2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,607 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
-5,211 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-8,450 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,268 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Long leasehold
180,000 GBP2023-09-30
Plant and equipment
4,317 GBP2023-09-30
Tools/Equipment for furniture and fittings
571 GBP2023-09-30
Trade Debtors/Trade Receivables
3,344 GBP2023-09-30
Other Debtors
63,286 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,422 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
16,364 GBP2024-09-30
Other Creditors
Amounts falling due within one year
41,250 GBP2024-09-30
158,783 GBP2023-09-30