82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,797 GBP2025-06-30
1,722 GBP2024-06-30
Investment Property
117,492 GBP2025-06-30
117,492 GBP2024-06-30
Fixed Assets
124,289 GBP2025-06-30
119,214 GBP2024-06-30
Debtors
37,535 GBP2025-06-30
209,334 GBP2024-06-30
Cash at bank and in hand
136,477 GBP2025-06-30
140,203 GBP2024-06-30
Current Assets
176,652 GBP2025-06-30
372,247 GBP2024-06-30
Creditors
Amounts falling due within one year
-15,196 GBP2025-06-30
-144,248 GBP2024-06-30
Net Current Assets/Liabilities
161,456 GBP2025-06-30
227,999 GBP2024-06-30
Total Assets Less Current Liabilities
285,745 GBP2025-06-30
347,213 GBP2024-06-30
Net Assets/Liabilities
285,254 GBP2025-06-30
346,831 GBP2024-06-30
Equity
Called up share capital
50 GBP2025-06-30
50 GBP2024-06-30
Retained earnings (accumulated losses)
285,204 GBP2025-06-30
346,781 GBP2024-06-30
Equity
285,254 GBP2025-06-30
346,831 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,181 GBP2025-06-30
0 GBP2024-06-30
Other
15,581 GBP2025-06-30
14,622 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
20,762 GBP2025-06-30
14,622 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
346 GBP2025-06-30
0 GBP2024-06-30
Other
13,619 GBP2025-06-30
12,900 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,965 GBP2025-06-30
12,900 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
346 GBP2024-07-01 ~ 2025-06-30
Other
719 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,065 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
4,835 GBP2025-06-30
0 GBP2024-06-30
Other
1,962 GBP2025-06-30
1,722 GBP2024-06-30
Investment Property - Fair Value Model
117,492 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
10,494 GBP2025-06-30
181,095 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
27,041 GBP2025-06-30
28,239 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
37,535 GBP2025-06-30
209,334 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,144 GBP2025-06-30
116,692 GBP2024-06-30
Other Taxation & Social Security Payable
Current
7,671 GBP2025-06-30
22,697 GBP2024-06-30
Other Creditors
Current
4,381 GBP2025-06-30
4,859 GBP2024-06-30
Creditors
Current
15,196 GBP2025-06-30
144,248 GBP2024-06-30