82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,159 GBP2025-09-30
16,596 GBP2024-09-30
Debtors
Current
23,284 GBP2025-09-30
12,818 GBP2024-09-30
Cash at bank and in hand
28,379 GBP2025-09-30
9,566 GBP2024-09-30
Current Assets
51,663 GBP2025-09-30
22,384 GBP2024-09-30
Net Current Assets/Liabilities
13,325 GBP2025-09-30
1,246 GBP2024-09-30
Total Assets Less Current Liabilities
28,484 GBP2025-09-30
17,842 GBP2024-09-30
Net Assets/Liabilities
23,868 GBP2025-09-30
14,111 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
22023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
9,380 GBP2025-09-30
9,380 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
9,380 GBP2025-09-30
9,380 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
635 GBP2025-09-30
635 GBP2024-09-30
Motor vehicles
16,866 GBP2025-09-30
16,866 GBP2024-09-30
Other
13,199 GBP2025-09-30
14,597 GBP2024-09-30
Property, Plant & Equipment - Disposals
Other
-3,704 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,275 GBP2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
635 GBP2025-09-30
532 GBP2024-09-30
Motor vehicles
12,504 GBP2025-09-30
9,131 GBP2024-09-30
Other
5,677 GBP2025-09-30
5,839 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
103 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
3,373 GBP2024-10-01 ~ 2025-09-30
Other
1,320 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,482 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Land and buildings
3,275 GBP2025-09-30
Motor vehicles
4,362 GBP2025-09-30
7,735 GBP2024-09-30
Other
7,522 GBP2025-09-30
8,758 GBP2024-09-30
Tools/Equipment for furniture and fittings
103 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
33,975 GBP2025-09-30
32,098 GBP2024-09-30
Property, Plant & Equipment - Disposals
-3,704 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,816 GBP2025-09-30
15,502 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,796 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,482 GBP2024-10-01 ~ 2025-09-30
Par Value of Share
Class 1 ordinary share
12024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-09-30
100 shares2024-09-30