82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
518,379 GBP2025-06-30
531,505 GBP2024-06-30
Debtors
624 GBP2024-06-30
Net Current Assets/Liabilities
-124,974 GBP2025-06-30
-112,291 GBP2024-06-30
Total Assets Less Current Liabilities
393,405 GBP2025-06-30
419,214 GBP2024-06-30
Creditors
Amounts falling due after one year
-112,500 GBP2025-06-30
-112,500 GBP2024-06-30
Net Assets/Liabilities
280,905 GBP2025-06-30
306,714 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-166,554 GBP2025-06-30
-140,745 GBP2024-06-30
Equity
280,905 GBP2025-06-30
306,714 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
650,000 GBP2025-06-30
650,000 GBP2024-06-30
Plant and equipment
23,938 GBP2025-06-30
23,938 GBP2024-06-30
Vehicles
46,378 GBP2025-06-30
46,378 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
720,316 GBP2025-06-30
720,316 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
132,000 GBP2025-06-30
119,000 GBP2024-06-30
Plant and equipment
23,559 GBP2025-06-30
23,433 GBP2024-06-30
Vehicles
46,378 GBP2025-06-30
46,378 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,937 GBP2025-06-30
188,811 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,000 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
126 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,126 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
518,000 GBP2025-06-30
531,000 GBP2024-06-30
Plant and equipment
379 GBP2025-06-30
505 GBP2024-06-30
Other Debtors
624 GBP2024-06-30
Bank Overdrafts
Amounts falling due within one year
2,443 GBP2025-06-30
2,527 GBP2024-06-30
Other Creditors
Amounts falling due within one year
122,531 GBP2025-06-30
110,388 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
112,500 GBP2025-06-30
112,500 GBP2024-06-30
Equity
Revaluation reserve
447,457 GBP2025-06-30
447,457 GBP2024-06-30
447,457 GBP2023-06-30