82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
994 GBP2025-09-30
1,325 GBP2024-09-30
Fixed Assets
994 GBP2025-09-30
1,325 GBP2024-09-30
Debtors
13,699 GBP2025-09-30
13,513 GBP2024-09-30
Cash at bank and in hand
19,574 GBP2025-09-30
16,049 GBP2024-09-30
Current Assets
33,273 GBP2025-09-30
29,562 GBP2024-09-30
Net Current Assets/Liabilities
10,321 GBP2025-09-30
6,184 GBP2024-09-30
Total Assets Less Current Liabilities
11,315 GBP2025-09-30
7,509 GBP2024-09-30
Net Assets/Liabilities
10,856 GBP2025-09-30
6,787 GBP2024-09-30
Equity
Called up share capital
2 GBP2025-09-30
2 GBP2024-09-30
Retained earnings (accumulated losses)
10,854 GBP2025-09-30
6,785 GBP2024-09-30
Equity
10,856 GBP2025-09-30
6,787 GBP2024-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-10-01 ~ 2025-09-30
Office equipment
25 GBP2024-10-01 ~ 2025-09-30
Average Number of Employees
02024-10-01 ~ 2025-09-30
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
533 GBP2025-09-30
533 GBP2024-09-30
Vehicles
6,000 GBP2025-09-30
6,000 GBP2024-09-30
Office equipment
62,907 GBP2025-09-30
62,907 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
69,440 GBP2025-09-30
69,440 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
503 GBP2025-09-30
493 GBP2024-09-30
Vehicles
5,940 GBP2025-09-30
5,920 GBP2024-09-30
Office equipment
62,003 GBP2025-09-30
61,702 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,446 GBP2025-09-30
68,115 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2024-10-01 ~ 2025-09-30
Vehicles
20 GBP2024-10-01 ~ 2025-09-30
Office equipment
301 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
331 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
30 GBP2025-09-30
40 GBP2024-09-30
Vehicles
60 GBP2025-09-30
80 GBP2024-09-30
Office equipment
904 GBP2025-09-30
1,205 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,235 GBP2025-09-30
6,235 GBP2024-09-30
Other Debtors
Amounts falling due within one year
7,464 GBP2025-09-30
7,278 GBP2024-09-30
Debtors
Amounts falling due within one year
13,699 GBP2025-09-30
13,513 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30 GBP2025-09-30
Other Creditors
Amounts falling due within one year
22,922 GBP2025-09-30
23,378 GBP2024-09-30