82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
650 GBP2024-09-30
1,300 GBP2023-09-30
Property, Plant & Equipment
17,875 GBP2024-09-30
561 GBP2023-09-30
Fixed Assets
18,525 GBP2024-09-30
1,861 GBP2023-09-30
Debtors
31,963 GBP2024-09-30
16,386 GBP2023-09-30
Cash at bank and in hand
72,531 GBP2024-09-30
83,914 GBP2023-09-30
Current Assets
104,494 GBP2024-09-30
100,300 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-84,898 GBP2024-09-30
-27,270 GBP2023-09-30
Net Current Assets/Liabilities
19,596 GBP2024-09-30
73,030 GBP2023-09-30
Total Assets Less Current Liabilities
38,121 GBP2024-09-30
74,891 GBP2023-09-30
Net Assets/Liabilities
33,652 GBP2024-09-30
74,842 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
33,552 GBP2024-09-30
74,742 GBP2023-09-30
Equity
33,652 GBP2024-09-30
74,842 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
1,950 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,300 GBP2024-09-30
650 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
650 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
650 GBP2024-09-30
1,300 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,255 GBP2024-09-30
2,881 GBP2023-09-30
Motor vehicles
18,000 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
21,255 GBP2024-09-30
2,881 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,005 GBP2024-09-30
2,320 GBP2023-09-30
Motor vehicles
375 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,380 GBP2024-09-30
2,320 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
685 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
375 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,060 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
250 GBP2024-09-30
561 GBP2023-09-30
Motor vehicles
17,625 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
31,963 GBP2024-09-30
16,286 GBP2023-09-30
Other Debtors
Amounts falling due within one year
0 GBP2024-09-30
100 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
31,963 GBP2024-09-30
16,386 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,133 GBP2024-09-30
0 GBP2023-09-30
Other Taxation & Social Security Payable
Current
40,031 GBP2024-09-30
24,298 GBP2023-09-30
Other Creditors
Current
43,734 GBP2024-09-30
2,972 GBP2023-09-30
Creditors
Current
84,898 GBP2024-09-30
27,270 GBP2023-09-30