82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
119,856 GBP2025-06-30
120,878 GBP2024-06-30
Debtors
Current
71 GBP2024-06-30
Cash at bank and in hand
11,573 GBP2025-06-30
13,887 GBP2024-06-30
Current Assets
11,573 GBP2025-06-30
13,958 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-151,621 GBP2024-06-30
Net Current Assets/Liabilities
-135,791 GBP2025-06-30
-137,009 GBP2024-06-30
Total Assets Less Current Liabilities
-15,935 GBP2025-06-30
-16,131 GBP2024-06-30
Net Assets/Liabilities
-17,547 GBP2025-06-30
-17,706 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
116,790 GBP2024-06-30
Furniture and fittings
1,682 GBP2025-06-30
1,682 GBP2024-06-30
Office equipment
5,038 GBP2025-06-30
5,038 GBP2024-06-30
Other
15,933 GBP2025-06-30
15,933 GBP2024-06-30
Owned/Freehold, Land and buildings
116,790 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,364 GBP2025-06-30
1,258 GBP2024-06-30
Office equipment
4,483 GBP2025-06-30
4,298 GBP2024-06-30
Other
13,740 GBP2025-06-30
13,009 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
106 GBP2024-07-01 ~ 2025-06-30
Office equipment
185 GBP2024-07-01 ~ 2025-06-30
Other
731 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
116,790 GBP2025-06-30
116,790 GBP2024-06-30
Furniture and fittings
318 GBP2025-06-30
424 GBP2024-06-30
Office equipment
555 GBP2025-06-30
740 GBP2024-06-30
Other
2,193 GBP2025-06-30
2,924 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
139,443 GBP2025-06-30
139,443 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,587 GBP2025-06-30
18,565 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,022 GBP2024-07-01 ~ 2025-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30