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One Off Set Up Costs
Premises cost
Rental deposit
£
First months rent
£
First months utility bills
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Other
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Fixed Assets
Cars / Vans / Transport
£
Fixtures and equipment
£
Office Supplies
£
other
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IT / Technology
IT Equipment (telephone, computer...)
£
IT systems (point of sale system, CRM...)
£
Website development
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Other
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Working Capital
Initial stock needed
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Other
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Other business costs
Professional Fees for set up
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Licences needed
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Initial advertising and promotion
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Other set up costs
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Total set up costs
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Ongoing Costs on a monthly basis
Staff Costs
Salaries
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Other payroll costs (e.g. pension)
£
Recruitment
£
Other
£
Premises cost
Rent
£
Bills
£
Insurance
£
Other
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Fixed Assets
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£
Maintenance costs
£
Other
£
IT / Technology
IT / software costs
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Website maintenance
£
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Accounting fees
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Advertising and promotion
£
Other ongoing costs
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Monthly ongoing costs
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