82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
143,338 GBP2025-06-30
191,117 GBP2024-06-30
Investment Property
3,000,000 GBP2025-06-30
3,000,000 GBP2024-06-30
Fixed Assets
3,143,338 GBP2025-06-30
3,191,117 GBP2024-06-30
Debtors
0 GBP2025-06-30
1,200 GBP2024-06-30
Cash at bank and in hand
9,403 GBP2025-06-30
11,072 GBP2024-06-30
Current Assets
9,403 GBP2025-06-30
12,272 GBP2024-06-30
Creditors
Amounts falling due within one year
-342,301 GBP2025-06-30
-306,701 GBP2024-06-30
Net Current Assets/Liabilities
-332,898 GBP2025-06-30
-294,429 GBP2024-06-30
Total Assets Less Current Liabilities
2,810,440 GBP2025-06-30
2,896,688 GBP2024-06-30
Creditors
Amounts falling due after one year
-33,455 GBP2025-06-30
-82,575 GBP2024-06-30
Net Assets/Liabilities
2,299,792 GBP2025-06-30
2,336,920 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
2,299,791 GBP2025-06-30
2,336,919 GBP2024-06-30
Equity
2,299,792 GBP2025-06-30
2,336,920 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
238,760 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
95,422 GBP2025-06-30
47,643 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
47,779 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
143,338 GBP2025-06-30
191,117 GBP2024-06-30
Investment Property - Fair Value Model
3,000,000 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-06-30
Current, Amounts falling due within one year
1,200 GBP2024-06-30
Other Taxation & Social Security Payable
Current
0 GBP2025-06-30
563 GBP2024-06-30
Other Creditors
Current
342,301 GBP2025-06-30
306,138 GBP2024-06-30
Creditors
Current
342,301 GBP2025-06-30
306,701 GBP2024-06-30
Other Creditors
Non-current
33,455 GBP2025-06-30
82,575 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30