82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,125 GBP2025-09-30
974 GBP2024-09-30
Debtors
256,659 GBP2025-09-30
209,002 GBP2024-09-30
Cash at bank and in hand
38,017 GBP2025-09-30
96,698 GBP2024-09-30
Current Assets
294,676 GBP2025-09-30
305,700 GBP2024-09-30
Creditors
Amounts falling due within one year
-53,790 GBP2025-09-30
-51,766 GBP2024-09-30
Net Current Assets/Liabilities
240,886 GBP2025-09-30
253,934 GBP2024-09-30
Total Assets Less Current Liabilities
243,011 GBP2025-09-30
254,908 GBP2024-09-30
Net Assets/Liabilities
242,592 GBP2025-09-30
254,664 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
242,492 GBP2025-09-30
254,564 GBP2024-09-30
Equity
242,592 GBP2025-09-30
254,664 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
22023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Other
3,987 GBP2025-09-30
2,556 GBP2024-09-30
Property, Plant & Equipment - Other Disposals
Other
-279 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,862 GBP2025-09-30
1,582 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
559 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-279 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Other
2,125 GBP2025-09-30
974 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
18,842 GBP2025-09-30
21,095 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
237,817 GBP2025-09-30
Current, Amounts falling due within one year
187,907 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
256,659 GBP2025-09-30
Current, Amounts falling due within one year
209,002 GBP2024-09-30
Trade Creditors/Trade Payables
Current
906 GBP2025-09-30
895 GBP2024-09-30
Corporation Tax Payable
Current
43,097 GBP2025-09-30
41,699 GBP2024-09-30
Other Taxation & Social Security Payable
Current
6,169 GBP2025-09-30
5,707 GBP2024-09-30
Other Creditors
Current
3,618 GBP2025-09-30
3,465 GBP2024-09-30
Creditors
Current
53,790 GBP2025-09-30
51,766 GBP2024-09-30