82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-0 GBP2024-10-01 ~ 2025-09-30
-0 GBP2023-10-01 ~ 2024-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-10-01 ~ 2025-09-30
1,000 GBP2023-10-01 ~ 2024-09-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-10-01 ~ 2025-09-30
-2,000 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
46,000 GBP2024-10-01 ~ 2025-09-30
7,000 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
35,000 GBP2024-10-01 ~ 2025-09-30
5,000 GBP2023-10-01 ~ 2024-09-30
Comprehensive Income/Expense
35,000 GBP2024-10-01 ~ 2025-09-30
5,000 GBP2023-10-01 ~ 2024-09-30
Investment Property
208,000 GBP2025-09-30
167,000 GBP2024-09-30
Debtors
27,000 GBP2025-09-30
22,000 GBP2024-09-30
Net Current Assets/Liabilities
4,000 GBP2025-09-30
0 GBP2024-09-30
Total Assets Less Current Liabilities
212,000 GBP2025-09-30
167,000 GBP2024-09-30
Net Assets/Liabilities
161,000 GBP2025-09-30
126,000 GBP2024-09-30
Equity
Called up share capital
0 GBP2025-09-30
0 GBP2024-09-30
Retained earnings (accumulated losses)
161,000 GBP2025-09-30
126,000 GBP2024-09-30
Equity
161,000 GBP2025-09-30
126,000 GBP2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
35,000 GBP2024-10-01 ~ 2025-09-30
5,000 GBP2023-10-01 ~ 2024-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
10,000 GBP2024-10-01 ~ 2025-09-30
0 GBP2023-10-01 ~ 2024-09-30
Investment Property - Fair Value Model
208,000 GBP2025-09-30
167,000 GBP2024-09-30
Disposals of Investment Property - Fair Value Model
-0 GBP2024-10-01 ~ 2025-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-09-30
0 GBP2024-09-30
Amounts Owed by Group Undertakings
Current
27,000 GBP2025-09-30
22,000 GBP2024-09-30
Other Debtors
Current
0 GBP2025-09-30
0 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
27,000 GBP2025-09-30
22,000 GBP2024-09-30
Trade Creditors/Trade Payables
Current
0 GBP2025-09-30
0 GBP2024-09-30
Amounts owed to group undertakings
Current
21,000 GBP2025-09-30
20,000 GBP2024-09-30
Corporation Tax Payable
Current
1,000 GBP2025-09-30
1,000 GBP2024-09-30
Accrued Liabilities/Deferred Income
Current
0 GBP2025-09-30
0 GBP2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-09-30
0 shares2024-09-30
Average Number of Employees
02024-10-01 ~ 2025-09-30