82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
48,795 GBP2025-06-30
51,516 GBP2024-06-30
Debtors
Current
252,773 GBP2025-06-30
257,927 GBP2024-06-30
Cash at bank and in hand
1,981 GBP2025-06-30
1,253 GBP2024-06-30
Current Assets
254,754 GBP2025-06-30
259,180 GBP2024-06-30
Net Current Assets/Liabilities
31,343 GBP2025-06-30
58,855 GBP2024-06-30
Total Assets Less Current Liabilities
80,138 GBP2025-06-30
110,371 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-63,152 GBP2025-06-30
Net Assets/Liabilities
16,986 GBP2025-06-30
37,359 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
16,886 GBP2025-06-30
37,259 GBP2024-06-30
Equity
16,986 GBP2025-06-30
37,359 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
133,665 GBP2025-06-30
133,665 GBP2024-06-30
Tools/Equipment for furniture and fittings
13,909 GBP2025-06-30
13,909 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
147,574 GBP2025-06-30
147,574 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
85,010 GBP2025-06-30
82,335 GBP2024-06-30
Tools/Equipment for furniture and fittings
13,769 GBP2025-06-30
13,723 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,779 GBP2025-06-30
96,058 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,675 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
46 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,721 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
48,655 GBP2025-06-30
51,330 GBP2024-06-30
Tools/Equipment for furniture and fittings
140 GBP2025-06-30
186 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
252,773 GBP2025-06-30
Current, Amounts falling due within one year
257,927 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
252,773 GBP2025-06-30
Current, Amounts falling due within one year
257,927 GBP2024-06-30
Bank Borrowings
Non-current
63,152 GBP2025-06-30
72,973 GBP2024-06-30