82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-10-01 ~ 2025-09-30
22023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,470 GBP2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,654 GBP2025-09-30
11,382 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,272 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Motor vehicles
21,816 GBP2025-09-30
29,088 GBP2024-09-30
Property, Plant & Equipment
21,816 GBP2025-09-30
29,088 GBP2024-09-30
Debtors
22,329 GBP2025-09-30
19,272 GBP2024-09-30
Cash at bank and in hand
9,794 GBP2025-09-30
2,720 GBP2024-09-30
Current Assets
32,123 GBP2025-09-30
21,992 GBP2024-09-30
Creditors
Amounts falling due within one year
28,825 GBP2025-09-30
18,820 GBP2024-09-30
Net Current Assets/Liabilities
3,298 GBP2025-09-30
3,172 GBP2024-09-30
Total Assets Less Current Liabilities
25,114 GBP2025-09-30
32,260 GBP2024-09-30
Creditors
Amounts falling due after one year
20,477 GBP2025-09-30
26,313 GBP2024-09-30
Net Assets/Liabilities
492 GBP2025-09-30
420 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
392 GBP2025-09-30
320 GBP2024-09-30
Equity
492 GBP2025-09-30
420 GBP2024-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Gross Cost
40,470 GBP2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,654 GBP2025-09-30
11,382 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,272 GBP2024-10-01 ~ 2025-09-30
Trade Debtors/Trade Receivables
4,698 GBP2025-09-30
1,944 GBP2024-09-30
Other Debtors
17,631 GBP2025-09-30
17,328 GBP2024-09-30
Corporation Tax Payable
Amounts falling due within one year
14,950 GBP2025-09-30
6,522 GBP2024-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,800 GBP2025-09-30
5,223 GBP2024-09-30
Other Creditors
Amounts falling due within one year
7,075 GBP2025-09-30
7,075 GBP2024-09-30
Amounts falling due after one year
20,477 GBP2025-09-30
26,313 GBP2024-09-30