82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11 GBP2025-09-30
14 GBP2024-09-30
Investment Property
169,866 GBP2025-09-30
169,866 GBP2024-09-30
Fixed Assets
169,877 GBP2025-09-30
169,880 GBP2024-09-30
Debtors
33,142 GBP2025-09-30
42,983 GBP2024-09-30
Cash at bank and in hand
26,097 GBP2025-09-30
50,406 GBP2024-09-30
Current Assets
59,239 GBP2025-09-30
93,389 GBP2024-09-30
Net Current Assets/Liabilities
-95,047 GBP2025-09-30
-81,279 GBP2024-09-30
Total Assets Less Current Liabilities
74,830 GBP2025-09-30
88,601 GBP2024-09-30
Net Assets/Liabilities
74,416 GBP2025-09-30
88,601 GBP2024-09-30
Equity
Called up share capital
1 GBP2025-09-30
1 GBP2024-09-30
Retained earnings (accumulated losses)
74,415 GBP2025-09-30
88,600 GBP2024-09-30
Equity
74,416 GBP2025-09-30
88,601 GBP2024-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
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
Tools/Equipment for furniture and fittings
142 GBP2025-09-30
142 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
142 GBP2025-09-30
142 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
131 GBP2025-09-30
128 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131 GBP2025-09-30
128 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11 GBP2025-09-30
14 GBP2024-09-30
Other Debtors
Amounts falling due within one year
31,212 GBP2025-09-30
41,057 GBP2024-09-30
Prepayments/Accrued Income
Amounts falling due within one year
1,930 GBP2025-09-30
1,926 GBP2024-09-30
Debtors
Amounts falling due within one year
33,142 GBP2025-09-30
42,983 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
3,296 GBP2025-09-30
1,886 GBP2024-09-30
Other Creditors
Amounts falling due within one year
150,990 GBP2025-09-30
172,782 GBP2024-09-30