96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
80,843 GBP2025-06-30
81,334 GBP2024-06-30
Fixed Assets
80,843 GBP2025-06-30
81,334 GBP2024-06-30
Debtors
1,491 GBP2025-06-30
1,421 GBP2024-06-30
Cash at bank and in hand
26 GBP2025-06-30
25 GBP2024-06-30
Current Assets
1,517 GBP2025-06-30
1,446 GBP2024-06-30
Net Current Assets/Liabilities
-4,207 GBP2025-06-30
-1,435 GBP2024-06-30
Total Assets Less Current Liabilities
76,636 GBP2025-06-30
79,899 GBP2024-06-30
Net Assets/Liabilities
-53,136 GBP2025-06-30
-55,274 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
-54,136 GBP2025-06-30
-56,274 GBP2024-06-30
Equity
-53,136 GBP2025-06-30
-55,274 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
78,879 GBP2025-06-30
78,879 GBP2024-06-30
Tools/Equipment for furniture and fittings
9,174 GBP2025-06-30
9,174 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
88,053 GBP2025-06-30
88,053 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Tools/Equipment for furniture and fittings
7,210 GBP2025-06-30
6,719 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,210 GBP2025-06-30
6,719 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
491 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
491 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
78,879 GBP2025-06-30
78,879 GBP2024-06-30
Tools/Equipment for furniture and fittings
1,964 GBP2025-06-30
2,455 GBP2024-06-30
Prepayments/Accrued Income
1,491 GBP2025-06-30
1,421 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
154 GBP2025-06-30
0 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,170 GBP2025-06-30
981 GBP2024-06-30
Other Creditors
Amounts falling due within one year
3,400 GBP2025-06-30
1,900 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
59,724 GBP2025-06-30
65,408 GBP2024-06-30
Other Creditors
Amounts falling due after one year
70,048 GBP2025-06-30
69,765 GBP2024-06-30