82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,360 GBP2025-06-30
4,386 GBP2024-06-30
Debtors
7,339 GBP2025-06-30
217 GBP2024-06-30
Cash at bank and in hand
25,867 GBP2025-06-30
16,745 GBP2024-06-30
Current Assets
33,206 GBP2025-06-30
16,962 GBP2024-06-30
Net Current Assets/Liabilities
9,899 GBP2025-06-30
3,331 GBP2024-06-30
Total Assets Less Current Liabilities
15,259 GBP2025-06-30
7,717 GBP2024-06-30
Net Assets/Liabilities
14,369 GBP2025-06-30
6,620 GBP2024-06-30
Equity
Called up share capital
600 GBP2025-06-30
600 GBP2024-06-30
Retained earnings (accumulated losses)
13,769 GBP2025-06-30
6,020 GBP2024-06-30
Equity
14,369 GBP2025-06-30
6,620 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,441 GBP2025-06-30
13,275 GBP2024-06-30
Furniture and fittings
457 GBP2025-06-30
457 GBP2024-06-30
Computers
592 GBP2025-06-30
1,680 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
15,490 GBP2025-06-30
15,412 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,145 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
-1,088 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-2,233 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,081 GBP2025-06-30
9,088 GBP2024-06-30
Furniture and fittings
457 GBP2025-06-30
456 GBP2024-06-30
Computers
592 GBP2025-06-30
1,482 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,130 GBP2025-06-30
11,026 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
975 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
1 GBP2024-07-01 ~ 2025-06-30
Computers
198 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,174 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-982 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
-1,088 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,070 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
5,360 GBP2025-06-30
4,187 GBP2024-06-30
Furniture and fittings
0 GBP2025-06-30
1 GBP2024-06-30
Computers
0 GBP2025-06-30
198 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
1,799 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
5,540 GBP2025-06-30
217 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
7,339 GBP2025-06-30
217 GBP2024-06-30
Corporation Tax Payable
Current
16,371 GBP2025-06-30
5,656 GBP2024-06-30
Other Taxation & Social Security Payable
Current
4,716 GBP2025-06-30
6,275 GBP2024-06-30
Other Creditors
Current
2,220 GBP2025-06-30
1,700 GBP2024-06-30