82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
315 GBP2025-06-30
741 GBP2024-06-30
Investment Property
275,000 GBP2025-06-30
275,000 GBP2024-06-30
Fixed Assets
275,315 GBP2025-06-30
275,741 GBP2024-06-30
Debtors
15,320 GBP2025-06-30
24,969 GBP2024-06-30
Cash at bank and in hand
158,962 GBP2025-06-30
137,249 GBP2024-06-30
Current Assets
174,282 GBP2025-06-30
162,218 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-18,820 GBP2024-06-30
Net Current Assets/Liabilities
160,219 GBP2025-06-30
143,398 GBP2024-06-30
Total Assets Less Current Liabilities
435,534 GBP2025-06-30
419,139 GBP2024-06-30
Net Assets/Liabilities
430,129 GBP2025-06-30
413,412 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-06-30
Retained earnings (accumulated losses)
430,125 GBP2025-06-30
413,408 GBP2024-06-30
Equity
430,129 GBP2025-06-30
413,412 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
3,846 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,531 GBP2025-06-30
3,105 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
426 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
315 GBP2025-06-30
741 GBP2024-06-30
Investment Property - Fair Value Model
275,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
10,089 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
15,320 GBP2025-06-30
Current, Amounts falling due within one year
14,880 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
15,320 GBP2025-06-30
Current, Amounts falling due within one year
24,969 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,925 GBP2025-06-30
1,855 GBP2024-06-30
Corporation Tax Payable
Current
4,838 GBP2025-06-30
1,554 GBP2024-06-30
Other Taxation & Social Security Payable
Current
3,704 GBP2025-06-30
11,527 GBP2024-06-30
Other Creditors
Current
3,596 GBP2025-06-30
3,884 GBP2024-06-30
Creditors
Current
14,063 GBP2025-06-30
18,820 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,800 GBP2025-06-30