82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-10-01 ~ 2025-09-30
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment
3,281 GBP2025-09-30
7,944 GBP2024-09-30
Debtors
3,913 GBP2025-09-30
6,430 GBP2024-09-30
Cash at bank and in hand
63,518 GBP2025-09-30
33,088 GBP2024-09-30
Current Assets
67,431 GBP2025-09-30
39,518 GBP2024-09-30
Net Current Assets/Liabilities
55,008 GBP2025-09-30
12,115 GBP2024-09-30
Total Assets Less Current Liabilities
58,289 GBP2025-09-30
20,059 GBP2024-09-30
Net Assets/Liabilities
57,639 GBP2025-09-30
19,538 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
57,539 GBP2025-09-30
19,438 GBP2024-09-30
Equity
57,639 GBP2025-09-30
19,538 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
28,150 GBP2025-09-30
28,150 GBP2024-09-30
Furniture and fittings
2,960 GBP2025-09-30
2,960 GBP2024-09-30
Computers
4,395 GBP2025-09-30
3,097 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
35,505 GBP2025-09-30
34,207 GBP2024-09-30
Property, Plant & Equipment - Disposals
Computers
-999 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-999 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,150 GBP2025-09-30
22,520 GBP2024-09-30
Furniture and fittings
2,257 GBP2025-09-30
2,023 GBP2024-09-30
Computers
1,817 GBP2025-09-30
1,720 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,224 GBP2025-09-30
26,263 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,630 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
234 GBP2024-10-01 ~ 2025-09-30
Computers
859 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,723 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-762 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-762 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
703 GBP2025-09-30
937 GBP2024-09-30
Computers
2,578 GBP2025-09-30
1,377 GBP2024-09-30
Land and buildings
5,630 GBP2024-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,500 GBP2025-09-30
6,000 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
413 GBP2025-09-30
430 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
3,913 GBP2025-09-30
6,430 GBP2024-09-30
Other Taxation & Social Security Payable
Current
11,035 GBP2025-09-30
24,256 GBP2024-09-30
Other Creditors
Current
1,388 GBP2025-09-30
3,147 GBP2024-09-30