82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
90,538 GBP2025-06-30
0 GBP2024-06-30
Investment Property
1,056,393 GBP2025-06-30
1,006,093 GBP2024-06-30
Fixed Assets
1,146,931 GBP2025-06-30
1,006,093 GBP2024-06-30
Debtors
693,223 GBP2025-06-30
623,860 GBP2024-06-30
Cash at bank and in hand
61,883 GBP2025-06-30
122,526 GBP2024-06-30
Current Assets
755,106 GBP2025-06-30
746,386 GBP2024-06-30
Net Current Assets/Liabilities
726,197 GBP2025-06-30
716,167 GBP2024-06-30
Total Assets Less Current Liabilities
1,873,128 GBP2025-06-30
1,722,260 GBP2024-06-30
Creditors
Non-current
-77,058 GBP2025-06-30
0 GBP2024-06-30
Net Assets/Liabilities
1,796,070 GBP2025-06-30
1,722,260 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Other miscellaneous reserve
50,300 GBP2025-06-30
0 GBP2024-06-30
Retained earnings (accumulated losses)
1,745,769 GBP2025-06-30
1,722,259 GBP2024-06-30
Equity
1,796,070 GBP2025-06-30
1,722,260 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
0 GBP2025-06-30
2,265 GBP2024-06-30
Motor vehicles
90,538 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
90,538 GBP2025-06-30
2,265 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,265 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-2,265 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-06-30
2,265 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
2,265 GBP2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,265 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,265 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-06-30
0 GBP2024-06-30
Motor vehicles
90,538 GBP2025-06-30
0 GBP2024-06-30
Investment Property - Fair Value Model
1,056,393 GBP2025-06-30
1,006,093 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
643 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
692,580 GBP2025-06-30
Current, Amounts falling due within one year
623,860 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
693,223 GBP2025-06-30
Current, Amounts falling due within one year
623,860 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
11,000 GBP2024-06-30
Other Taxation & Social Security Payable
Current
0 GBP2025-06-30
4,521 GBP2024-06-30
Other Creditors
Current
28,909 GBP2025-06-30
14,698 GBP2024-06-30
Non-current
77,058 GBP2025-06-30
0 GBP2024-06-30