82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-1,000 GBP2024-10-01 ~ 2025-09-30
-1,000 GBP2023-10-01 ~ 2024-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-10-01 ~ 2025-09-30
0 GBP2023-10-01 ~ 2024-09-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-10-01 ~ 2025-09-30
-2,000 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
24,000 GBP2024-10-01 ~ 2025-09-30
1,000 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
18,000 GBP2024-10-01 ~ 2025-09-30
1,000 GBP2023-10-01 ~ 2024-09-30
Comprehensive Income/Expense
18,000 GBP2024-10-01 ~ 2025-09-30
1,000 GBP2023-10-01 ~ 2024-09-30
Investment Property
89,000 GBP2025-09-30
67,000 GBP2024-09-30
Debtors
13,000 GBP2025-09-30
12,000 GBP2024-09-30
Cash at bank and in hand
0 GBP2025-09-30
0 GBP2024-09-30
Current Assets
13,000 GBP2025-09-30
12,000 GBP2024-09-30
Net Current Assets/Liabilities
-13,000 GBP2025-09-30
-14,000 GBP2024-09-30
Total Assets Less Current Liabilities
76,000 GBP2025-09-30
53,000 GBP2024-09-30
Net Assets/Liabilities
61,000 GBP2025-09-30
43,000 GBP2024-09-30
Equity
Called up share capital
0 GBP2025-09-30
0 GBP2024-09-30
Share premium
8,000 GBP2025-09-30
8,000 GBP2024-09-30
Retained earnings (accumulated losses)
53,000 GBP2025-09-30
35,000 GBP2024-09-30
Equity
61,000 GBP2025-09-30
43,000 GBP2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
18,000 GBP2024-10-01 ~ 2025-09-30
1,000 GBP2023-10-01 ~ 2024-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,000 GBP2024-10-01 ~ 2025-09-30
0 GBP2023-10-01 ~ 2024-09-30
Investment Property - Fair Value Model
67,000 GBP2024-09-30
Disposals of Investment Property - Fair Value Model
-0 GBP2024-10-01 ~ 2025-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-09-30
0 GBP2024-09-30
Amounts Owed by Group Undertakings
Current
13,000 GBP2025-09-30
12,000 GBP2024-09-30
Other Debtors
Current
0 GBP2025-09-30
0 GBP2024-09-30
Trade Creditors/Trade Payables
Current
0 GBP2025-09-30
0 GBP2024-09-30
Amounts owed to group undertakings
Current
26,000 GBP2025-09-30
26,000 GBP2024-09-30
Corporation Tax Payable
Current
0 GBP2025-09-30
0 GBP2024-09-30
Other Creditors
Current
0 GBP2025-09-30
0 GBP2024-09-30
Accrued Liabilities/Deferred Income
Current
0 GBP2025-09-30
0 GBP2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-09-30
0 shares2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,000 GBP2025-09-30
1,000 GBP2024-09-30
Between two and five year
3,000 GBP2025-09-30
3,000 GBP2024-09-30
More than five year
6,000 GBP2025-09-30
7,000 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,000 GBP2025-09-30
12,000 GBP2024-09-30
Average Number of Employees
02024-10-01 ~ 2025-09-30