82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
12,757 GBP2025-09-30
12,757 GBP2024-09-30
Property, Plant & Equipment
33,897 GBP2025-09-30
37,282 GBP2024-09-30
Fixed Assets
46,654 GBP2025-09-30
50,039 GBP2024-09-30
Total Inventories
142 GBP2025-09-30
167 GBP2024-09-30
Cash at bank and in hand
109,305 GBP2025-09-30
124,060 GBP2024-09-30
Current Assets
109,447 GBP2025-09-30
124,227 GBP2024-09-30
Net Current Assets/Liabilities
64,699 GBP2025-09-30
27,529 GBP2024-09-30
Total Assets Less Current Liabilities
111,353 GBP2025-09-30
77,568 GBP2024-09-30
Net Assets/Liabilities
103,224 GBP2025-09-30
68,615 GBP2024-09-30
Equity
Called up share capital
2 GBP2025-09-30
2 GBP2024-09-30
Retained earnings (accumulated losses)
103,222 GBP2025-09-30
68,613 GBP2024-09-30
Average Number of Employees
42024-10-01 ~ 2025-09-30
42023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Net goodwill
12,757 GBP2025-09-30
12,757 GBP2024-09-30
Intangible Assets
Net goodwill
12,757 GBP2025-09-30
12,757 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,830 GBP2025-09-30
38,830 GBP2024-09-30
Furniture and fittings
60,529 GBP2025-09-30
57,045 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
99,359 GBP2025-09-30
95,875 GBP2024-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,370 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-3,370 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,100 GBP2025-09-30
23,174 GBP2024-09-30
Furniture and fittings
36,362 GBP2025-09-30
35,419 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,462 GBP2025-09-30
58,593 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,926 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
4,063 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,989 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,120 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,120 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Motor vehicles
9,730 GBP2025-09-30
15,656 GBP2024-09-30
Furniture and fittings
24,167 GBP2025-09-30
21,626 GBP2024-09-30
Other types of inventories not specified separately
142 GBP2025-09-30
167 GBP2024-09-30
Trade Creditors/Trade Payables
Current
-2 GBP2025-09-30
-1 GBP2024-09-30
Other Taxation & Social Security Payable
Current
41,816 GBP2025-09-30
44,587 GBP2024-09-30