82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,184 GBP2025-09-30
14,909 GBP2024-09-30
Debtors
Current
44,920 GBP2025-09-30
41,466 GBP2024-09-30
Cash at bank and in hand
44,809 GBP2025-09-30
61,876 GBP2024-09-30
Creditors
Non-current
0 GBP2025-09-30
-3,686 GBP2024-09-30
Net Assets/Liabilities
44,062 GBP2025-09-30
47,751 GBP2024-09-30
Equity
Called up share capital
19 GBP2025-09-30
19 GBP2024-09-30
Retained earnings (accumulated losses)
44,043 GBP2025-09-30
47,732 GBP2024-09-30
Equity
44,062 GBP2025-09-30
47,751 GBP2024-09-30
Average Number of Employees
32024-10-01 ~ 2025-09-30
32023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Other
46,233 GBP2025-09-30
46,357 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
46,233 GBP2025-09-30
46,357 GBP2024-09-30
Property, Plant & Equipment - Disposals
Other
-311 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-311 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,049 GBP2025-09-30
31,448 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,049 GBP2025-09-30
31,448 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,842 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,842 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-241 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-241 GBP2024-10-01 ~ 2025-09-30
Trade Debtors/Trade Receivables
Current
44,920 GBP2025-09-30
31,289 GBP2024-09-30
Other Debtors
Current
0 GBP2025-09-30
10,177 GBP2024-09-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-09-30
5,000 GBP2024-09-30
Trade Creditors/Trade Payables
Current
15 GBP2025-09-30
17 GBP2024-09-30
Other Creditors
Current
11,578 GBP2025-09-30
10,356 GBP2024-09-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-09-30
3,686 GBP2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2024-10-01 ~ 2025-09-30
10 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
9 shares2025-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Nominal value of allotted share capital
Class 2 ordinary share
9 GBP2024-10-01 ~ 2025-09-30
9 GBP2023-10-01 ~ 2024-09-30