82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
830,538 GBP2025-06-30
844,176 GBP2024-06-30
Total Inventories
321,293 GBP2025-06-30
273,021 GBP2024-06-30
Debtors
Current
29,106 GBP2025-06-30
30,337 GBP2024-06-30
Current Assets
350,399 GBP2025-06-30
303,358 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-638,796 GBP2025-06-30
-668,010 GBP2024-06-30
Net Current Assets/Liabilities
-288,397 GBP2025-06-30
-364,652 GBP2024-06-30
Total Assets Less Current Liabilities
542,141 GBP2025-06-30
479,524 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-439,562 GBP2024-06-30
Net Assets/Liabilities
62,922 GBP2025-06-30
37,528 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
61,922 GBP2025-06-30
36,528 GBP2024-06-30
Equity
62,922 GBP2025-06-30
37,528 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
25,394 GBP2024-07-01 ~ 2025-06-30
Profit/Loss
25,394 GBP2024-07-01 ~ 2025-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
25,394 GBP2024-07-01 ~ 2025-06-30
Comprehensive Income/Expense
25,394 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
786,505 GBP2025-06-30
786,505 GBP2024-06-30
Tools/Equipment for furniture and fittings
4,055 GBP2025-06-30
4,055 GBP2024-06-30
Motor vehicles
3,179 GBP2025-06-30
3,179 GBP2024-06-30
Other
722,411 GBP2025-06-30
722,411 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,516,150 GBP2025-06-30
1,516,150 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,260 GBP2025-06-30
33,260 GBP2024-06-30
Tools/Equipment for furniture and fittings
1,181 GBP2025-06-30
674 GBP2024-06-30
Motor vehicles
2,617 GBP2025-06-30
2,518 GBP2024-06-30
Other
648,554 GBP2025-06-30
635,521 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
685,612 GBP2025-06-30
671,973 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
507 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
99 GBP2024-07-01 ~ 2025-06-30
Other
13,033 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,639 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
753,245 GBP2025-06-30
753,245 GBP2024-06-30
Tools/Equipment for furniture and fittings
2,874 GBP2025-06-30
Motor vehicles
562 GBP2025-06-30
661 GBP2024-06-30
Other
73,857 GBP2025-06-30
90,270 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-06-30
1,000 shares2024-06-30