82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
340,194 GBP2025-06-30
400,228 GBP2024-06-30
Fixed Assets
340,194 GBP2025-06-30
400,228 GBP2024-06-30
Debtors
405,273 GBP2025-06-30
405,273 GBP2024-06-30
Cash at bank and in hand
744 GBP2024-06-30
Current Assets
405,273 GBP2025-06-30
406,017 GBP2024-06-30
Net Current Assets/Liabilities
-338,369 GBP2025-06-30
-431,516 GBP2024-06-30
Total Assets Less Current Liabilities
1,825 GBP2025-06-30
-31,288 GBP2024-06-30
Net Assets/Liabilities
1,825 GBP2025-06-30
-31,288 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Revaluation reserve
64,012 GBP2025-06-30
64,012 GBP2024-06-30
Retained earnings (accumulated losses)
-62,189 GBP2025-06-30
-95,302 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
399,999 GBP2024-06-30
Furniture and fittings
5,363 GBP2025-06-30
5,363 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
345,362 GBP2025-06-30
405,362 GBP2024-06-30
Property, Plant & Equipment - Disposals
-60,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
339,999 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,168 GBP2025-06-30
5,134 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,168 GBP2025-06-30
5,134 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
339,999 GBP2025-06-30
Furniture and fittings
195 GBP2025-06-30
229 GBP2024-06-30
Land and buildings, Owned/Freehold
399,999 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,848 GBP2025-06-30
840 GBP2024-06-30
Amounts owed to directors
Current
38,647 GBP2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
33,113 GBP2024-07-01 ~ 2025-06-30