82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,677 GBP2025-09-30
187,102 GBP2024-09-30
Fixed Assets
3,677 GBP2025-09-30
187,102 GBP2024-09-30
Trade Debtors/Trade Receivables
2,286 GBP2024-09-30
Cash at bank and in hand
41,115 GBP2025-09-30
7,531 GBP2024-09-30
Current Assets
41,115 GBP2025-09-30
9,817 GBP2024-09-30
Net Current Assets/Liabilities
28,366 GBP2025-09-30
Total Assets Less Current Liabilities
32,043 GBP2025-09-30
50,882 GBP2024-09-30
Net Assets/Liabilities
31,343 GBP2025-09-30
50,082 GBP2024-09-30
Equity
Called up share capital
101 GBP2025-09-30
101 GBP2024-09-30
Retained earnings (accumulated losses)
31,242 GBP2025-09-30
49,981 GBP2024-09-30
Equity
31,343 GBP2025-09-30
50,082 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
14,779 GBP2025-09-30
197,710 GBP2024-09-30
Furniture and fittings
5,640 GBP2025-09-30
5,640 GBP2024-09-30
Plant and equipment
9,139 GBP2025-09-30
9,139 GBP2024-09-30
Buildings
182,931 GBP2024-09-30
Property, Plant & Equipment - Disposals
-182,931 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,102 GBP2025-09-30
10,608 GBP2024-09-30
Furniture and fittings
5,018 GBP2025-09-30
4,863 GBP2024-09-30
Plant and equipment
6,084 GBP2025-09-30
5,745 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
494 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
155 GBP2024-10-01 ~ 2025-09-30
Plant and equipment
339 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
3,055 GBP2025-09-30
3,394 GBP2024-09-30
Furniture and fittings
622 GBP2025-09-30
777 GBP2024-09-30
Buildings
182,931 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,286 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
170 GBP2025-09-30
57 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
9,513 GBP2025-09-30
8,518 GBP2024-09-30
Other Creditors
Amounts falling due within one year
3,066 GBP2025-09-30
137,462 GBP2024-09-30
Average Number of Employees
12024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30