82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
81,454 GBP2025-06-30
106,564 GBP2024-06-30
Investment Property
1,069,854 GBP2025-06-30
1,036,761 GBP2024-06-30
Fixed Assets
1,151,308 GBP2025-06-30
1,143,325 GBP2024-06-30
Debtors
72,280 GBP2025-06-30
86,059 GBP2024-06-30
Cash at bank and in hand
214,572 GBP2025-06-30
213,947 GBP2024-06-30
Current Assets
286,852 GBP2025-06-30
300,006 GBP2024-06-30
Creditors
Current
8,799 GBP2025-06-30
16,444 GBP2024-06-30
Net Current Assets/Liabilities
278,053 GBP2025-06-30
283,562 GBP2024-06-30
Total Assets Less Current Liabilities
1,429,361 GBP2025-06-30
1,426,887 GBP2024-06-30
Net Assets/Liabilities
1,411,508 GBP2025-06-30
1,410,542 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
1,319,163 GBP2025-06-30
1,341,607 GBP2024-06-30
Equity
1,411,508 GBP2025-06-30
1,410,542 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
191,521 GBP2025-06-30
193,373 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,882 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
110,067 GBP2025-06-30
86,809 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,150 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,892 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
81,454 GBP2025-06-30
106,564 GBP2024-06-30
Investment Property - Fair Value Model
1,069,854 GBP2025-06-30
1,036,761 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,945 GBP2025-06-30
Amounts falling due within one year, Current
41,020 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
49,335 GBP2025-06-30
Amounts falling due within one year, Current
45,039 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
72,280 GBP2025-06-30
Amounts falling due within one year, Current
86,059 GBP2024-06-30
Other Taxation & Social Security Payable
Current
6,744 GBP2024-06-30
Other Creditors
Current
8,799 GBP2025-06-30
9,700 GBP2024-06-30