82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-07-01 ~ 2025-06-30
Property, Plant & Equipment
843,143 GBP2025-06-30
843,143 GBP2024-06-30
Debtors
52,900 GBP2025-06-30
31,327 GBP2024-06-30
Cash at bank and in hand
3,730 GBP2025-06-30
349 GBP2024-06-30
Current Assets
56,630 GBP2025-06-30
31,676 GBP2024-06-30
Net Current Assets/Liabilities
-300,262 GBP2025-06-30
-252,482 GBP2024-06-30
Total Assets Less Current Liabilities
542,881 GBP2025-06-30
590,661 GBP2024-06-30
Creditors
Amounts falling due after one year
-9,395 GBP2025-06-30
-42,245 GBP2024-06-30
Net Assets/Liabilities
519,145 GBP2025-06-30
534,261 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
519,045 GBP2025-06-30
534,161 GBP2024-06-30
Equity
519,145 GBP2025-06-30
534,261 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
843,143 GBP2025-06-30
Office equipment
587 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
843,730 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
587 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
587 GBP2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
843,143 GBP2025-06-30
843,143 GBP2024-06-30
Trade Debtors/Trade Receivables
21,057 GBP2025-06-30
Other Debtors
31,843 GBP2025-06-30
31,327 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
31,582 GBP2025-06-30
30,636 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
90,742 GBP2025-06-30
99,914 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
39,949 GBP2025-06-30
48,135 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
843 GBP2025-06-30
1,614 GBP2024-06-30
Other Creditors
Amounts falling due within one year
193,776 GBP2025-06-30
103,859 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,395 GBP2025-06-30
42,245 GBP2024-06-30