82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
206,548 GBP2025-06-26
211,820 GBP2024-06-26
Total Inventories
480 GBP2025-06-26
360 GBP2024-06-26
Debtors
84,208 GBP2025-06-26
111,305 GBP2024-06-26
Cash at bank and in hand
11,531 GBP2025-06-26
16,830 GBP2024-06-26
Current Assets
96,219 GBP2025-06-26
128,495 GBP2024-06-26
Creditors
Current
257,028 GBP2025-06-26
341,109 GBP2024-06-26
Net Current Assets/Liabilities
-160,809 GBP2025-06-26
-212,614 GBP2024-06-26
Total Assets Less Current Liabilities
45,739 GBP2025-06-26
-794 GBP2024-06-26
Creditors
Non-current
-70,000 GBP2025-06-26
-70,000 GBP2024-06-26
Net Assets/Liabilities
-29,453 GBP2025-06-26
-77,304 GBP2024-06-26
Equity
Called up share capital
100 GBP2025-06-26
100 GBP2024-06-26
Retained earnings (accumulated losses)
-29,553 GBP2025-06-26
-77,404 GBP2024-06-26
Equity
-29,453 GBP2025-06-26
-77,304 GBP2024-06-26
Average Number of Employees
12024-06-27 ~ 2025-06-26
12023-06-28 ~ 2024-06-26
Property, Plant & Equipment - Gross Cost
Land and buildings
185,781 GBP2024-06-26
Plant and equipment
222,541 GBP2024-06-26
Property, Plant & Equipment - Gross Cost
408,322 GBP2024-06-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
201,774 GBP2025-06-26
196,502 GBP2024-06-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,774 GBP2025-06-26
196,502 GBP2024-06-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,272 GBP2024-06-27 ~ 2025-06-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,272 GBP2024-06-27 ~ 2025-06-26
Property, Plant & Equipment
Land and buildings
185,781 GBP2025-06-26
185,781 GBP2024-06-26
Plant and equipment
20,767 GBP2025-06-26
26,039 GBP2024-06-26
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,750 GBP2025-06-26
Other Debtors
Current, Amounts falling due within one year
70,458 GBP2025-06-26
Amounts falling due within one year, Current
111,305 GBP2024-06-26
Debtors
Current, Amounts falling due within one year
84,208 GBP2025-06-26
Amounts falling due within one year, Current
111,305 GBP2024-06-26
Trade Creditors/Trade Payables
Current
5,354 GBP2025-06-26
18,807 GBP2024-06-26
Other Creditors
Current
251,674 GBP2025-06-26
322,302 GBP2024-06-26
Non-current
70,000 GBP2025-06-26
70,000 GBP2024-06-26