82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
28,161 GBP2025-06-30
35,310 GBP2024-06-30
Fixed Assets
28,161 GBP2025-06-30
35,310 GBP2024-06-30
Debtors
2,441 GBP2025-06-30
7,111 GBP2024-06-30
Cash at bank and in hand
1,440 GBP2025-06-30
2,413 GBP2024-06-30
Current Assets
3,881 GBP2025-06-30
9,524 GBP2024-06-30
Net Current Assets/Liabilities
-75,015 GBP2025-06-30
-66,111 GBP2024-06-30
Total Assets Less Current Liabilities
-46,854 GBP2025-06-30
-30,801 GBP2024-06-30
Net Assets/Liabilities
-76,431 GBP2025-06-30
-65,775 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-76,531 GBP2025-06-30
-65,875 GBP2024-06-30
Equity
-76,431 GBP2025-06-30
-65,775 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,117 GBP2025-06-30
68,117 GBP2024-06-30
Office equipment
333 GBP2025-06-30
333 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
68,450 GBP2025-06-30
68,450 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,961 GBP2025-06-30
32,922 GBP2024-06-30
Office equipment
328 GBP2025-06-30
218 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,289 GBP2025-06-30
33,140 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,039 GBP2024-07-01 ~ 2025-06-30
Office equipment
110 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,149 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
28,156 GBP2025-06-30
35,195 GBP2024-06-30
Office equipment
5 GBP2025-06-30
115 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
77,002 GBP2025-06-30
72,983 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
10 GBP2025-06-30
767 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,884 GBP2025-06-30
1,885 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,577 GBP2025-06-30
34,974 GBP2024-06-30