82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
22,308 GBP2025-06-30
12,878 GBP2024-06-30
Debtors
82,740 GBP2025-06-30
116,054 GBP2024-06-30
Cash at bank and in hand
48,776 GBP2025-06-30
40,209 GBP2024-06-30
Current Assets
131,516 GBP2025-06-30
156,263 GBP2024-06-30
Net Current Assets/Liabilities
19,309 GBP2025-06-30
32,794 GBP2024-06-30
Total Assets Less Current Liabilities
41,617 GBP2025-06-30
45,672 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
41,517 GBP2025-06-30
45,572 GBP2024-06-30
44,644 GBP2023-06-30
Equity
41,617 GBP2025-06-30
45,672 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
115,945 GBP2024-07-01 ~ 2025-06-30
150,928 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
115,945 GBP2024-07-01 ~ 2025-06-30
150,928 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-120,000 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
232024-07-01 ~ 2025-06-30
232023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
450,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
450,000 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,665 GBP2025-06-30
10,665 GBP2024-06-30
Motor vehicles
30,000 GBP2025-06-30
24,999 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
40,665 GBP2025-06-30
35,664 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-11,999 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-11,999 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,315 GBP2025-06-30
10,245 GBP2024-06-30
Motor vehicles
8,042 GBP2025-06-30
12,541 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,357 GBP2025-06-30
22,786 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
70 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
7,500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,570 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-11,999 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,999 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
350 GBP2025-06-30
420 GBP2024-06-30
Motor vehicles
21,958 GBP2025-06-30
12,458 GBP2024-06-30
Amounts Owed By Related Parties
77,980 GBP2025-06-30
Current
111,554 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
4,760 GBP2025-06-30
Current, Amounts falling due within one year
4,500 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
82,740 GBP2025-06-30
Current, Amounts falling due within one year
116,054 GBP2024-06-30
Corporation Tax Payable
Current
39,081 GBP2025-06-30
50,580 GBP2024-06-30
Other Taxation & Social Security Payable
Current
9,511 GBP2025-06-30
8,379 GBP2024-06-30
Other Creditors
Current
63,615 GBP2025-06-30
64,510 GBP2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-06-30
50 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-06-30
50 shares2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30