82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,230 GBP2025-06-30
13,244 GBP2024-06-30
Total Inventories
2,000 GBP2025-06-30
2,000 GBP2024-06-30
Debtors
4,838 GBP2024-06-30
Current Assets
2,000 GBP2025-06-30
6,838 GBP2024-06-30
Creditors
Current
46,962 GBP2025-06-30
41,348 GBP2024-06-30
Net Current Assets/Liabilities
-44,962 GBP2025-06-30
-34,510 GBP2024-06-30
Total Assets Less Current Liabilities
-34,732 GBP2025-06-30
-21,266 GBP2024-06-30
Creditors
Non-current
26,445 GBP2025-06-30
23,651 GBP2024-06-30
Net Assets/Liabilities
-61,177 GBP2025-06-30
-44,917 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-61,277 GBP2025-06-30
-45,017 GBP2024-06-30
Equity
-61,177 GBP2025-06-30
-44,917 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,718 GBP2024-06-30
Plant and equipment
27,408 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
37,126 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,718 GBP2025-06-30
9,231 GBP2024-06-30
Plant and equipment
17,178 GBP2025-06-30
14,651 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,896 GBP2025-06-30
23,882 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
487 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
86 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
573 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
2,441 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
2,441 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
10,230 GBP2025-06-30
12,757 GBP2024-06-30
Land and buildings
487 GBP2024-06-30
Other Debtors
Amounts falling due after one year, Non-current
4,838 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
4,190 GBP2025-06-30
5,851 GBP2024-06-30
Other Taxation & Social Security Payable
Current
474 GBP2025-06-30
5,054 GBP2024-06-30
Other Creditors
Current
42,298 GBP2025-06-30
30,443 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
26,445 GBP2025-06-30
23,651 GBP2024-06-30