82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02020-10-01 ~ 2021-09-30
Property, Plant & Equipment
2,020 GBP2021-09-30
886 GBP2020-09-30
Debtors
1,249 GBP2021-09-30
697 GBP2020-09-30
Cash at bank and in hand
4,306 GBP2021-09-30
2,961 GBP2020-09-30
Current Assets
5,555 GBP2021-09-30
3,658 GBP2020-09-30
Creditors
Amounts falling due within one year
4,542 GBP2021-09-30
2,888 GBP2020-09-30
Net Current Assets/Liabilities
1,013 GBP2021-09-30
770 GBP2020-09-30
Total Assets Less Current Liabilities
3,033 GBP2021-09-30
1,656 GBP2020-09-30
Creditors
Amounts falling due after one year
2,237 GBP2021-09-30
3,050 GBP2020-09-30
Net Assets/Liabilities
796 GBP2021-09-30
-1,394 GBP2020-09-30
Equity
Called up share capital
120 GBP2021-09-30
120 GBP2020-09-30
Retained earnings (accumulated losses)
676 GBP2021-09-30
-1,514 GBP2020-09-30
Equity
796 GBP2021-09-30
-1,394 GBP2020-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002020-10-01 ~ 2021-09-30
Office equipment
25.002020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,901 GBP2021-09-30
1,901 GBP2020-09-30
Office equipment
3,010 GBP2021-09-30
1,203 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
4,911 GBP2021-09-30
3,104 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,450 GBP2021-09-30
1,300 GBP2020-09-30
Office equipment
1,441 GBP2021-09-30
918 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,891 GBP2021-09-30
2,218 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
150 GBP2020-10-01 ~ 2021-09-30
Office equipment
523 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
673 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Plant and equipment
451 GBP2021-09-30
601 GBP2020-09-30
Office equipment
1,569 GBP2021-09-30
285 GBP2020-09-30
Trade Debtors/Trade Receivables
500 GBP2021-09-30
550 GBP2020-09-30
Other Debtors
749 GBP2021-09-30
147 GBP2020-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
610 GBP2021-09-30
Other Creditors
Amounts falling due within one year
3,932 GBP2021-09-30
2,888 GBP2020-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,237 GBP2021-09-30
3,050 GBP2020-09-30