82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
561,786 GBP2025-06-30
552,835 GBP2024-06-30
Debtors
44,664 GBP2025-06-30
62,178 GBP2024-06-30
Cash at bank and in hand
423,330 GBP2025-06-30
559,085 GBP2024-06-30
Current Assets
517,852 GBP2025-06-30
631,713 GBP2024-06-30
Creditors
Current
-23,228 GBP2025-06-30
-124,340 GBP2024-06-30
Net Current Assets/Liabilities
494,624 GBP2025-06-30
507,373 GBP2024-06-30
Total Assets Less Current Liabilities
1,056,410 GBP2025-06-30
1,060,208 GBP2024-06-30
Net Assets/Liabilities
1,011,344 GBP2025-06-30
1,017,496 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Revaluation reserve
102,679 GBP2025-06-30
102,679 GBP2024-06-30
Capital redemption reserve
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
908,663 GBP2025-06-30
914,815 GBP2024-06-30
Equity
1,011,344 GBP2025-06-30
1,017,496 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
374,293 GBP2025-06-30
374,293 GBP2024-06-30
Other
814,494 GBP2025-06-30
772,919 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,188,787 GBP2025-06-30
1,147,212 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
-15,950 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-15,950 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Other
627,001 GBP2025-06-30
594,377 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
627,001 GBP2025-06-30
594,377 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
46,979 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,979 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
-14,355 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,355 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
374,293 GBP2025-06-30
374,293 GBP2024-06-30
Other
187,493 GBP2025-06-30
178,542 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
14,020 GBP2025-06-30
38,785 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
30,644 GBP2025-06-30
23,393 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
44,664 GBP2025-06-30
62,178 GBP2024-06-30
Trade Creditors/Trade Payables
Current
12,680 GBP2025-06-30
24,443 GBP2024-06-30
Other Taxation & Social Security Payable
Current
7,419 GBP2025-06-30
96,928 GBP2024-06-30
Other Creditors
Current
3,129 GBP2025-06-30
2,969 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
23,228 GBP2025-06-30
124,340 GBP2024-06-30