82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
108,063 GBP2025-06-30
110,421 GBP2024-06-30
Debtors
203 GBP2025-06-30
12,162 GBP2024-06-30
Cash at bank and in hand
12,281 GBP2025-06-30
2,964 GBP2024-06-30
Current Assets
12,484 GBP2025-06-30
15,126 GBP2024-06-30
Creditors
Current
42,061 GBP2025-06-30
52,149 GBP2024-06-30
Net Current Assets/Liabilities
-29,577 GBP2025-06-30
-37,023 GBP2024-06-30
Total Assets Less Current Liabilities
78,486 GBP2025-06-30
73,398 GBP2024-06-30
Net Assets/Liabilities
76,686 GBP2025-06-30
71,798 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
76,684 GBP2025-06-30
71,796 GBP2024-06-30
Equity
76,686 GBP2025-06-30
71,798 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,025 GBP2025-06-30
50,660 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
234,612 GBP2025-06-30
231,247 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,695 GBP2025-06-30
42,584 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,549 GBP2025-06-30
120,826 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
3,612 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
2,111 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,723 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
9,330 GBP2025-06-30
8,076 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
203 GBP2025-06-30
Amounts falling due within one year, Current
12,162 GBP2024-06-30
Trade Creditors/Trade Payables
Current
563 GBP2025-06-30
162 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,918 GBP2025-06-30
2,469 GBP2024-06-30
Other Creditors
Current
39,580 GBP2025-06-30
49,518 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30