82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,940 GBP2025-09-30
3,920 GBP2024-09-30
Fixed Assets
2,940 GBP2025-09-30
3,920 GBP2024-09-30
Total Inventories
1,000 GBP2025-09-30
3,000 GBP2024-09-30
Debtors
48,081 GBP2025-09-30
49,753 GBP2024-09-30
Cash at bank and in hand
5,448 GBP2025-09-30
28,667 GBP2024-09-30
Current Assets
54,529 GBP2025-09-30
81,420 GBP2024-09-30
Net Current Assets/Liabilities
1,784 GBP2025-09-30
24,411 GBP2024-09-30
Total Assets Less Current Liabilities
4,724 GBP2025-09-30
28,331 GBP2024-09-30
Net Assets/Liabilities
4,136 GBP2025-09-30
27,547 GBP2024-09-30
Equity
Called up share capital
2 GBP2025-09-30
2 GBP2024-09-30
Retained earnings (accumulated losses)
4,134 GBP2025-09-30
27,545 GBP2024-09-30
Equity
4,136 GBP2025-09-30
27,547 GBP2024-09-30
Average Number of Employees
42024-10-01 ~ 2025-09-30
32023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Net goodwill
160,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
160,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,370 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100,430 GBP2025-09-30
99,450 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
980 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
2,940 GBP2025-09-30
3,920 GBP2024-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
39,744 GBP2025-09-30
Amounts falling due within one year, Current
46,147 GBP2024-09-30
Amounts Owed by Group Undertakings
Current
3,606 GBP2025-09-30
3,606 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
4,731 GBP2025-09-30
Debtors
Current, Amounts falling due within one year
48,081 GBP2025-09-30
Amounts falling due within one year, Current
49,753 GBP2024-09-30
Trade Creditors/Trade Payables
Current
8,515 GBP2025-09-30
9,404 GBP2024-09-30
Amounts owed to group undertakings
Current
34,798 GBP2025-09-30
Other Taxation & Social Security Payable
Current
5,846 GBP2025-09-30
11,439 GBP2024-09-30
Other Creditors
Current
3,586 GBP2025-09-30
36,166 GBP2024-09-30