82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
5,335 GBP2025-06-30
5,335 GBP2024-06-30
Property, Plant & Equipment
65,428 GBP2024-06-30
Fixed Assets - Investments
18,065 GBP2024-06-30
Fixed Assets
5,335 GBP2025-06-30
88,828 GBP2024-06-30
Debtors
76,199 GBP2024-06-30
Cash at bank and in hand
110 GBP2025-06-30
102 GBP2024-06-30
Current Assets
110 GBP2025-06-30
76,301 GBP2024-06-30
Net Current Assets/Liabilities
-179,893 GBP2025-06-30
-99,873 GBP2024-06-30
Total Assets Less Current Liabilities
-174,558 GBP2025-06-30
-11,045 GBP2024-06-30
Net Assets/Liabilities
-197,344 GBP2025-06-30
-39,372 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-197,346 GBP2025-06-30
-39,374 GBP2024-06-30
Equity
-197,344 GBP2025-06-30
-39,372 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-07-01 ~ 2025-06-30
Office equipment
25 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
5,335 GBP2025-06-30
5,335 GBP2024-06-30
Intangible Assets - Gross Cost
5,335 GBP2025-06-30
5,335 GBP2024-06-30
Intangible Assets
Other than goodwill
5,335 GBP2025-06-30
5,335 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
55,407 GBP2024-06-30
Plant and equipment
45,102 GBP2024-06-30
Office equipment
17,816 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
118,325 GBP2024-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-55,407 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
-45,102 GBP2024-07-01 ~ 2025-06-30
Office equipment
-17,816 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-118,325 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,990 GBP2024-06-30
Office equipment
11,907 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,897 GBP2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-40,990 GBP2024-07-01 ~ 2025-06-30
Office equipment
-11,907 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,897 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
55,407 GBP2024-06-30
Plant and equipment
4,112 GBP2024-06-30
Office equipment
5,909 GBP2024-06-30
Amounts invested in assets
Cost valuation, Non-current
18,065 GBP2024-06-30
Other Investments Other Than Loans
Non-current
18,065 GBP2024-06-30
Amounts invested in assets
Non-current
18,065 GBP2024-06-30
Other Debtors
Amounts falling due within one year
76,199 GBP2024-06-30
Debtors
Amounts falling due within one year
76,199 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
58 GBP2025-06-30
37 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,575 GBP2025-06-30
5,574 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
162,115 GBP2025-06-30
170,164 GBP2024-06-30
Other Creditors
Amounts falling due within one year
11,855 GBP2025-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
400 GBP2025-06-30
399 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,786 GBP2025-06-30
28,327 GBP2024-06-30