82990 - Other Business Support Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2025-09-30
0 GBP2024-09-30
Intangible Assets
0 GBP2025-09-30
0 GBP2024-09-30
Property, Plant & Equipment
3,988 GBP2025-09-30
5,181 GBP2024-09-30
Fixed Assets
3,988 GBP2025-09-30
5,181 GBP2024-09-30
Total Inventories
0 GBP2025-09-30
0 GBP2024-09-30
Debtors
0 GBP2025-09-30
12,115 GBP2024-09-30
Cash at bank and in hand
49,477 GBP2025-09-30
46,890 GBP2024-09-30
Current assets - Investments
0 GBP2025-09-30
0 GBP2024-09-30
Current Assets
49,477 GBP2025-09-30
59,005 GBP2024-09-30
Creditors
Amounts falling due within one year
-45,472 GBP2025-09-30
-49,326 GBP2024-09-30
Net Current Assets/Liabilities
4,005 GBP2025-09-30
9,679 GBP2024-09-30
Total Assets Less Current Liabilities
7,993 GBP2025-09-30
14,860 GBP2024-09-30
Creditors
Amounts falling due after one year
0 GBP2025-09-30
0 GBP2024-09-30
Net Assets/Liabilities
6,996 GBP2025-09-30
13,781 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Share premium
0 GBP2025-09-30
0 GBP2024-09-30
Revaluation reserve
0 GBP2025-09-30
0 GBP2024-09-30
Retained earnings (accumulated losses)
6,896 GBP2025-09-30
13,681 GBP2024-09-30
Equity
6,996 GBP2025-09-30
13,781 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
22023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
11,578 GBP2025-09-30
11,578 GBP2024-09-30
Property, Plant & Equipment - Disposals
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,590 GBP2025-09-30
6,397 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,193 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-10-01 ~ 2025-09-30