82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-1,000 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
-1,000 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
-1,000 GBP2024-10-01 ~ 2025-09-30
-1,000 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
-1,000 GBP2024-10-01 ~ 2025-09-30
-1,000 GBP2023-10-01 ~ 2024-09-30
Comprehensive Income/Expense
-1,000 GBP2024-10-01 ~ 2025-09-30
-1,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
3,000 GBP2025-09-30
3,000 GBP2024-09-30
Debtors
0 GBP2025-09-30
1,000 GBP2024-09-30
Cash at bank and in hand
0 GBP2025-09-30
0 GBP2024-09-30
Current Assets
0 GBP2025-09-30
1,000 GBP2024-09-30
Net Current Assets/Liabilities
-7,000 GBP2025-09-30
-6,000 GBP2024-09-30
Total Assets Less Current Liabilities
-4,000 GBP2025-09-30
-3,000 GBP2024-09-30
Net Assets/Liabilities
-4,000 GBP2025-09-30
-3,000 GBP2024-09-30
Equity
Called up share capital
0 GBP2025-09-30
0 GBP2024-09-30
Retained earnings (accumulated losses)
-4,000 GBP2025-09-30
-3,000 GBP2024-09-30
Equity
-4,000 GBP2025-09-30
-3,000 GBP2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
-1,000 GBP2024-10-01 ~ 2025-09-30
-1,000 GBP2023-10-01 ~ 2024-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2024-10-01 ~ 2025-09-30
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Other
5,000 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,000 GBP2025-09-30
1,000 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Other
3,000 GBP2025-09-30
3,000 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-09-30
0 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-09-30
Current, Amounts falling due within one year
0 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
0 GBP2025-09-30
Current, Amounts falling due within one year
1,000 GBP2024-09-30
Trade Creditors/Trade Payables
Current
0 GBP2025-09-30
0 GBP2024-09-30
Amounts owed to group undertakings
Current
7,000 GBP2025-09-30
6,000 GBP2024-09-30
Other Creditors
Current
0 GBP2025-09-30
1,000 GBP2024-09-30
Net Deferred Tax Liability/Asset
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