82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
97,912 GBP2024-09-30
100,705 GBP2023-09-30
Debtors
17,321 GBP2024-09-30
17,306 GBP2023-09-30
Cash at bank and in hand
105,727 GBP2024-09-30
151,460 GBP2023-09-30
Current Assets
123,048 GBP2024-09-30
168,766 GBP2023-09-30
Net Current Assets/Liabilities
98,537 GBP2024-09-30
141,302 GBP2023-09-30
Total Assets Less Current Liabilities
196,449 GBP2024-09-30
242,007 GBP2023-09-30
Net Assets/Liabilities
196,449 GBP2024-09-30
242,007 GBP2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,607 GBP2023-10-01 ~ 2024-09-30
4,373 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
420,104 GBP2023-10-01 ~ 2024-09-30
412,646 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
27,323 GBP2023-10-01 ~ 2024-09-30
26,679 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,437 GBP2023-10-01 ~ 2024-09-30
8,215 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
242023-10-01 ~ 2024-09-30
222022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
76,427 GBP2023-09-30
Plant and equipment
17,053 GBP2024-09-30
16,002 GBP2023-09-30
Land and buildings, Owned/Freehold
76,427 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,646 GBP2024-09-30
8,672 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,974 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
76,427 GBP2024-09-30
76,427 GBP2023-09-30
Plant and equipment
6,407 GBP2024-09-30
7,330 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,160 GBP2024-09-30
15,160 GBP2023-09-30
Computers
3,339 GBP2024-09-30
2,576 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
128,816 GBP2024-09-30
127,002 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,933 GBP2024-09-30
9,541 GBP2023-09-30
Computers
2,581 GBP2024-09-30
2,182 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,904 GBP2024-09-30
26,297 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,392 GBP2023-10-01 ~ 2024-09-30
Computers
399 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,607 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
4,227 GBP2024-09-30
5,619 GBP2023-09-30
Computers
758 GBP2024-09-30
394 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,065 GBP2024-09-30
16,050 GBP2023-09-30
Debtors
Amounts falling due within one year
17,321 GBP2024-09-30
17,306 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,184 GBP2024-09-30
383 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,938 GBP2024-09-30
9,649 GBP2023-09-30
Other Creditors
Amounts falling due within one year
30 GBP2024-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,700 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
17,359 GBP2024-09-30
9,732 GBP2023-09-30