82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-08-31
34,007 GBP2024-09-30
Debtors
108 GBP2025-08-31
853 GBP2024-09-30
Cash at bank and in hand
0 GBP2025-08-31
22,036 GBP2024-09-30
Current Assets
108 GBP2025-08-31
22,889 GBP2024-09-30
Creditors
Current, Amounts falling due within one year
-1,861 GBP2024-09-30
Net Current Assets/Liabilities
141 GBP2025-08-31
21,028 GBP2024-09-30
Total Assets Less Current Liabilities
141 GBP2025-08-31
55,035 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-09-30
Retained earnings (accumulated losses)
41 GBP2025-08-31
54,935 GBP2024-09-30
Equity
141 GBP2025-08-31
55,035 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-08-31
22023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-08-31
2,660 GBP2024-09-30
Motor vehicles
0 GBP2025-08-31
40,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-08-31
42,660 GBP2024-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,686 GBP2024-10-01 ~ 2025-08-31
Motor vehicles
-40,000 GBP2024-10-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals
-44,686 GBP2024-10-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-08-31
2,653 GBP2024-09-30
Motor vehicles
0 GBP2025-08-31
6,000 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-08-31
8,653 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
191 GBP2024-10-01 ~ 2025-08-31
Motor vehicles
4,675 GBP2024-10-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,866 GBP2024-10-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,844 GBP2024-10-01 ~ 2025-08-31
Motor vehicles
-10,675 GBP2024-10-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,519 GBP2024-10-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-08-31
7 GBP2024-09-30
Motor vehicles
0 GBP2025-08-31
34,000 GBP2024-09-30
Other Debtors
Current
108 GBP2025-08-31
513 GBP2024-09-30
Prepayments/Accrued Income
Current
0 GBP2025-08-31
340 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
108 GBP2025-08-31
Current, Amounts falling due within one year
853 GBP2024-09-30
Other Taxation & Social Security Payable
Current
0 GBP2025-08-31
-259 GBP2024-09-30
Other Creditors
Current
-479 GBP2025-08-31
1,040 GBP2024-09-30
Accrued Liabilities/Deferred Income
Current
446 GBP2025-08-31
1,080 GBP2024-09-30
Creditors
Current
-33 GBP2025-08-31
1,861 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-10-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2025-08-31
40 shares2024-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-10-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-08-31
40 shares2024-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-10-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2025-08-31
20 shares2024-09-30
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-09-30