82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,554 GBP2025-09-30
2,242 GBP2024-09-30
Debtors
Current
14,176 GBP2025-09-30
72,800 GBP2024-09-30
Cash at bank and in hand
1,104,382 GBP2025-09-30
1,003,789 GBP2024-09-30
Creditors
Non-current
0 GBP2025-09-30
-6,801 GBP2024-09-30
Net Assets/Liabilities
932,796 GBP2025-09-30
882,098 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Capital redemption reserve
250 GBP2025-09-30
250 GBP2024-09-30
Retained earnings (accumulated losses)
932,446 GBP2025-09-30
881,748 GBP2024-09-30
Equity
932,796 GBP2025-09-30
882,098 GBP2024-09-30
Average Number of Employees
32024-10-01 ~ 2025-09-30
32023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Other
211,082 GBP2025-09-30
205,918 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
211,082 GBP2025-09-30
205,918 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
205,528 GBP2025-09-30
203,676 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,528 GBP2025-09-30
203,676 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,852 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,852 GBP2024-10-01 ~ 2025-09-30
Trade Debtors/Trade Receivables
Current
11,084 GBP2025-09-30
62,774 GBP2024-09-30
Other Debtors
Current
3,092 GBP2025-09-30
10,026 GBP2024-09-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-09-30
11,671 GBP2024-09-30
Trade Creditors/Trade Payables
Current
100,077 GBP2025-09-30
75,573 GBP2024-09-30
Other Creditors
Current
3,083 GBP2025-09-30
2,938 GBP2024-09-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-09-30
6,801 GBP2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-10-01 ~ 2025-09-30
50 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2024-10-01 ~ 2025-09-30
50 GBP2023-10-01 ~ 2024-09-30