82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
487 GBP2025-06-30
3,646 GBP2024-06-30
Fixed Assets
487 GBP2025-06-30
3,646 GBP2024-06-30
Total Inventories
400 GBP2025-06-30
1,000 GBP2024-06-30
Debtors
2,241 GBP2025-06-30
5,158 GBP2024-06-30
Cash at bank and in hand
1,010 GBP2025-06-30
3,503 GBP2024-06-30
Current Assets
3,651 GBP2025-06-30
9,661 GBP2024-06-30
Net Current Assets/Liabilities
-21,006 GBP2025-06-30
-14,177 GBP2024-06-30
Total Assets Less Current Liabilities
-20,519 GBP2025-06-30
-10,531 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
Retained earnings (accumulated losses)
-20,529 GBP2025-06-30
-10,541 GBP2024-06-30
Equity
-20,519 GBP2025-06-30
-10,531 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,119 GBP2025-06-30
47,887 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-41,768 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,632 GBP2025-06-30
44,241 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
90 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-38,699 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
487 GBP2025-06-30
3,646 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
524 GBP2025-06-30
Amounts falling due within one year, Current
2,698 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
1,717 GBP2025-06-30
Amounts falling due within one year, Current
2,460 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
2,241 GBP2025-06-30
Amounts falling due within one year, Current
5,158 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,440 GBP2024-06-30
Other Taxation & Social Security Payable
Current
147 GBP2025-06-30
Other Creditors
Current
24,510 GBP2025-06-30
22,398 GBP2024-06-30