82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
27,678 GBP2025-09-30
30,753 GBP2024-09-30
Fixed Assets
27,678 GBP2025-09-30
30,753 GBP2024-09-30
Debtors
10,337 GBP2025-09-30
11,997 GBP2024-09-30
Cash at bank and in hand
2,324 GBP2025-09-30
6,857 GBP2024-09-30
Current Assets
12,661 GBP2025-09-30
18,854 GBP2024-09-30
Net Current Assets/Liabilities
-39,335 GBP2025-09-30
-28,893 GBP2024-09-30
Total Assets Less Current Liabilities
-11,657 GBP2025-09-30
1,860 GBP2024-09-30
Net Assets/Liabilities
-173,512 GBP2025-09-30
-165,761 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
-173,612 GBP2025-09-30
-165,861 GBP2024-09-30
Equity
-173,512 GBP2025-09-30
-165,761 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
22023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
48,758 GBP2025-09-30
48,758 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
48,758 GBP2025-09-30
48,758 GBP2024-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,080 GBP2025-09-30
18,005 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,080 GBP2025-09-30
18,005 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,075 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,075 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
27,678 GBP2025-09-30
30,753 GBP2024-09-30
Prepayments/Accrued Income
3,077 GBP2025-09-30
3,822 GBP2024-09-30
Other Debtors
7,260 GBP2025-09-30
8,175 GBP2024-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
26,244 GBP2025-09-30
20,333 GBP2024-09-30
Other Creditors
Amounts falling due within one year
25,752 GBP2025-09-30
27,414 GBP2024-09-30
Amounts falling due after one year
161,855 GBP2025-09-30
167,621 GBP2024-09-30