82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-0 GBP2024-10-01 ~ 2025-09-30
-0 GBP2023-10-01 ~ 2024-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-10-01 ~ 2025-09-30
0 GBP2023-10-01 ~ 2024-09-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-10-01 ~ 2025-09-30
-2,000 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
39,000 GBP2024-10-01 ~ 2025-09-30
4,000 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
29,000 GBP2024-10-01 ~ 2025-09-30
3,000 GBP2023-10-01 ~ 2024-09-30
Comprehensive Income/Expense
29,000 GBP2024-10-01 ~ 2025-09-30
3,000 GBP2023-10-01 ~ 2024-09-30
Investment Property
102,000 GBP2025-09-30
46,000 GBP2024-09-30
Debtors
2,000 GBP2025-09-30
1,000 GBP2024-09-30
Net Current Assets/Liabilities
-40,000 GBP2025-09-30
-23,000 GBP2024-09-30
Total Assets Less Current Liabilities
61,000 GBP2025-09-30
22,000 GBP2024-09-30
Net Assets/Liabilities
46,000 GBP2025-09-30
17,000 GBP2024-09-30
Equity
Called up share capital
0 GBP2025-09-30
0 GBP2024-09-30
0 GBP2023-09-30
Retained earnings (accumulated losses)
46,000 GBP2025-09-30
17,000 GBP2024-09-30
14,000 GBP2023-09-30
Equity
46,000 GBP2025-09-30
17,000 GBP2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
29,000 GBP2024-10-01 ~ 2025-09-30
3,000 GBP2023-10-01 ~ 2024-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
10,000 GBP2024-10-01 ~ 2025-09-30
1,000 GBP2023-10-01 ~ 2024-09-30
Investment Property - Fair Value Model
102,000 GBP2025-09-30
46,000 GBP2024-09-30
Amounts Owed by Group Undertakings
Current
1,000 GBP2025-09-30
1,000 GBP2024-09-30
Other Debtors
Current
1,000 GBP2025-09-30
0 GBP2024-09-30
Trade Creditors/Trade Payables
Current
0 GBP2025-09-30
0 GBP2024-09-30
Amounts owed to group undertakings
Current
42,000 GBP2025-09-30
24,000 GBP2024-09-30
Corporation Tax Payable
Current
0 GBP2025-09-30
0 GBP2024-09-30
Other Taxation & Social Security Payable
Current
0 GBP2025-09-30
0 GBP2024-09-30
Accrued Liabilities/Deferred Income
Current
0 GBP2025-09-30
0 GBP2024-09-30
Creditors
Current
43,000 GBP2025-09-30
25,000 GBP2024-09-30
Net Deferred Tax Liability/Asset
15,000 GBP2025-09-30
5,000 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