82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
31,900 GBP2025-09-30
37,696 GBP2024-09-30
Debtors
125,923 GBP2025-09-30
134,684 GBP2024-09-30
Creditors
Current, Amounts falling due within one year
-190,909 GBP2025-09-30
-207,292 GBP2024-09-30
Net Current Assets/Liabilities
-64,986 GBP2025-09-30
-72,608 GBP2024-09-30
Total Assets Less Current Liabilities
-33,086 GBP2025-09-30
-34,912 GBP2024-09-30
Equity
Called up share capital
200 GBP2025-09-30
200 GBP2024-09-30
Retained earnings (accumulated losses)
-33,286 GBP2025-09-30
-35,112 GBP2024-09-30
Equity
-33,086 GBP2025-09-30
-34,912 GBP2024-09-30
Average Number of Employees
12024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,155 GBP2024-09-30
Motor vehicles
91,181 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
98,336 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,097 GBP2025-09-30
5,744 GBP2024-09-30
Motor vehicles
60,339 GBP2025-09-30
54,896 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,436 GBP2025-09-30
60,640 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
353 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
5,443 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,796 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
1,058 GBP2025-09-30
1,411 GBP2024-09-30
Motor vehicles
30,842 GBP2025-09-30
36,285 GBP2024-09-30
Amounts Owed By Related Parties
125,923 GBP2025-09-30
Current
134,684 GBP2024-09-30
Trade Creditors/Trade Payables
Current
280 GBP2025-09-30
96 GBP2024-09-30
Other Taxation & Social Security Payable
Current
288 GBP2025-09-30
0 GBP2024-09-30
Other Creditors
Current
190,341 GBP2025-09-30
207,196 GBP2024-09-30
Creditors
Current
190,909 GBP2025-09-30
207,292 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-09-30
100 shares2024-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-09-30
100 shares2024-09-30
Equity
Called up share capital
200 GBP2025-09-30
200 GBP2024-09-30