82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
84,839 GBP2024-06-30
Total Inventories
974 GBP2024-06-30
Debtors
305 GBP2024-06-30
Cash at bank and in hand
14,145 GBP2024-06-30
Current Assets
15,424 GBP2024-06-30
Creditors
Current
2,572 GBP2024-06-30
Net Current Assets/Liabilities
12,852 GBP2024-06-30
Total Assets Less Current Liabilities
97,691 GBP2024-06-30
Creditors
Non-current
5,362 GBP2024-06-30
Net Assets/Liabilities
92,329 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
75,329 GBP2024-06-30
Equity
92,329 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
79,713 GBP2024-06-30
Plant and equipment
2,078 GBP2024-06-30
Furniture and fittings
16,175 GBP2024-06-30
Computers
1,045 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
99,011 GBP2024-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-300,000 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
-2,078 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
-16,175 GBP2024-07-01 ~ 2025-06-30
Computers
-1,045 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-319,298 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
220,287 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
220,287 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,066 GBP2024-06-30
Furniture and fittings
11,061 GBP2024-06-30
Computers
1,045 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,172 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
511 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
523 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,078 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
-11,572 GBP2024-07-01 ~ 2025-06-30
Computers
-1,045 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,695 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
79,713 GBP2024-06-30
Plant and equipment
12 GBP2024-06-30
Furniture and fittings
5,114 GBP2024-06-30
Other Debtors
Current
305 GBP2024-06-30
Other Creditors
Current
2,572 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
5,362 GBP2024-06-30