82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,739,018 GBP2025-06-30
3,651,876 GBP2024-06-30
Fixed Assets
3,739,018 GBP2025-06-30
3,651,876 GBP2024-06-30
Debtors
2 GBP2025-06-30
2 GBP2024-06-30
Cash at bank and in hand
26,642 GBP2025-06-30
9,184 GBP2024-06-30
Current Assets
26,644 GBP2025-06-30
9,186 GBP2024-06-30
Net Current Assets/Liabilities
-2,747,759 GBP2025-06-30
-2,741,124 GBP2024-06-30
Total Assets Less Current Liabilities
991,259 GBP2025-06-30
910,752 GBP2024-06-30
Net Assets/Liabilities
991,259 GBP2025-06-30
910,752 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
991,257 GBP2025-06-30
910,750 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,649,472 GBP2024-06-30
Furniture and fittings
107,113 GBP2025-06-30
107,113 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,844,328 GBP2025-06-30
3,756,585 GBP2024-06-30
Owned/Freehold, Land and buildings
3,737,215 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
105,310 GBP2025-06-30
104,709 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,310 GBP2025-06-30
104,709 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
601 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
601 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,737,215 GBP2025-06-30
Furniture and fittings
1,803 GBP2025-06-30
2,404 GBP2024-06-30
Land and buildings, Owned/Freehold
3,649,472 GBP2024-06-30
Other Debtors
Current
2 GBP2025-06-30
2 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3 GBP2025-06-30
4 GBP2024-06-30
Corporation Tax Payable
Current
26,955 GBP2025-06-30
23,921 GBP2024-06-30
Amount of value-added tax that is payable
Current
8,625 GBP2025-06-30
7,425 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,800 GBP2025-06-30
1,725 GBP2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30