82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
64,146 GBP2025-06-30
2,977 GBP2024-06-30
Debtors
173,493 GBP2025-06-30
51,722 GBP2024-06-30
Cash at bank and in hand
85,331 GBP2025-06-30
53,355 GBP2024-06-30
Current Assets
258,824 GBP2025-06-30
105,077 GBP2024-06-30
Creditors
Current
163,011 GBP2025-06-30
77,890 GBP2024-06-30
Net Current Assets/Liabilities
95,813 GBP2025-06-30
27,187 GBP2024-06-30
Total Assets Less Current Liabilities
159,959 GBP2025-06-30
30,164 GBP2024-06-30
Creditors
Non-current
42,864 GBP2025-06-30
Net Assets/Liabilities
117,095 GBP2025-06-30
30,164 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
117,094 GBP2025-06-30
30,163 GBP2024-06-30
Equity
117,095 GBP2025-06-30
30,164 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
796 GBP2025-06-30
796 GBP2024-06-30
Computers
7,482 GBP2025-06-30
7,316 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
73,277 GBP2025-06-30
8,112 GBP2024-06-30
Motor vehicles
64,999 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
437 GBP2025-06-30
348 GBP2024-06-30
Computers
5,444 GBP2025-06-30
4,787 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,131 GBP2025-06-30
5,135 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
89 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
3,250 GBP2024-07-01 ~ 2025-06-30
Computers
657 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,996 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,250 GBP2025-06-30
Property, Plant & Equipment
Furniture and fittings
359 GBP2025-06-30
448 GBP2024-06-30
Motor vehicles
61,749 GBP2025-06-30
Computers
2,038 GBP2025-06-30
2,529 GBP2024-06-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
64,999 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
64,999 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
3,250 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
3,250 GBP2025-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
61,749 GBP2025-06-30
Trade Debtors/Trade Receivables
Current
171,000 GBP2025-06-30
Prepayments
Current
1,868 GBP2025-06-30
417 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
173,493 GBP2025-06-30
Current, Amounts falling due within one year
51,722 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
8,914 GBP2025-06-30
Corporation Tax Payable
Current
87,731 GBP2025-06-30
47,056 GBP2024-06-30
Other Taxation & Social Security Payable
Current
280 GBP2025-06-30
95 GBP2024-06-30
Other Creditors
Current
15,675 GBP2025-06-30
18,984 GBP2024-06-30
Accrued Liabilities
Current
5,599 GBP2025-06-30
6,361 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
42,864 GBP2025-06-30
TSAP LTD
InfoLATTICE ADVISORY LTD - 2019-01-08
Registered number 08559200First Floor Unit 4, Broadfield Court, Sheffield, South Yorkshire S8 0XF
PRIVATE LIMITED COMPANY incorporated on 2013-06-06 (12 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-06
CIF 0TSAP LTD
SRegistered number 08559200
Unit 4, First Floor, Unit 4 Broadfield Court, Sheffield, England, S8 0XF
Private Limited Company in Companies House, United Kingdom
CIF 1 LATTICE ADVISORY LTD
SRegistered number 08559200
13-17 Paradise Square, Sheffield, United Kingdom, S1 2DE
LATTICE ADVISORY LTD
CIF 2 LATTICE ADVISORY LTD
SRegistered number 08559200
13-17 Paradise Square, Sheffield, United Kingdom, S1 2DE
Ltd in Lattice Advisory Ltd, United Kingdom
CIF 3