82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62024-10-01 ~ 2025-09-30
62023-10-01 ~ 2024-09-30
Property, Plant & Equipment
4,270 GBP2025-09-30
4,015 GBP2024-09-30
Debtors
626 GBP2025-09-30
355 GBP2024-09-30
Cash at bank and in hand
8,092 GBP2025-09-30
6,692 GBP2024-09-30
Current Assets
8,718 GBP2025-09-30
7,047 GBP2024-09-30
Creditors
Amounts falling due within one year
14,046 GBP2025-09-30
16,979 GBP2024-09-30
Net Current Assets/Liabilities
5,328 GBP2025-09-30
9,932 GBP2024-09-30
Total Assets Less Current Liabilities
-1,058 GBP2025-09-30
-5,917 GBP2024-09-30
Net Assets/Liabilities
-1,058 GBP2025-09-30
-5,917 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
-1,158 GBP2025-09-30
-6,017 GBP2024-09-30
Equity
-1,058 GBP2025-09-30
-5,917 GBP2024-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-10-01 ~ 2025-09-30
Furniture and fittings
15.002024-10-01 ~ 2025-09-30
Motor vehicles
20.002024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,654 GBP2025-09-30
9,609 GBP2024-09-30
Furniture and fittings
6,530 GBP2025-09-30
6,530 GBP2024-09-30
Motor vehicles
7,500 GBP2025-09-30
7,500 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
24,684 GBP2025-09-30
23,639 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,741 GBP2025-09-30
7,228 GBP2024-09-30
Furniture and fittings
5,655 GBP2025-09-30
5,499 GBP2024-09-30
Motor vehicles
7,018 GBP2025-09-30
6,897 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,414 GBP2025-09-30
19,624 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
513 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
156 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
121 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
790 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
2,913 GBP2025-09-30
2,381 GBP2024-09-30
Furniture and fittings
875 GBP2025-09-30
1,031 GBP2024-09-30
Motor vehicles
482 GBP2025-09-30
603 GBP2024-09-30
Other Debtors
626 GBP2025-09-30
355 GBP2024-09-30
Other Creditors
Amounts falling due within one year
14,046 GBP2025-09-30
16,979 GBP2024-09-30