82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
1,001,290 GBP2025-06-30
1,001,290 GBP2024-06-30
Debtors
13,500 GBP2025-06-30
3,468 GBP2024-06-30
Cash at bank and in hand
10 GBP2025-06-30
9,420 GBP2024-06-30
Current Assets
13,510 GBP2025-06-30
12,888 GBP2024-06-30
Creditors
Current
177,768 GBP2025-06-30
137,809 GBP2024-06-30
Net Current Assets/Liabilities
-164,258 GBP2025-06-30
-124,921 GBP2024-06-30
Total Assets Less Current Liabilities
837,032 GBP2025-06-30
876,369 GBP2024-06-30
Creditors
Non-current
278,000 GBP2025-06-30
286,000 GBP2024-06-30
Net Assets/Liabilities
559,032 GBP2025-06-30
590,369 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-75,261 GBP2025-06-30
-43,924 GBP2024-06-30
Equity
559,032 GBP2025-06-30
590,369 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,001,290 GBP2025-06-30
1,001,290 GBP2024-06-30
Plant and equipment
280 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,001,290 GBP2025-06-30
1,001,570 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-280 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-280 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
280 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
280 GBP2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-280 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-280 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,001,290 GBP2025-06-30
1,001,290 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
13,500 GBP2025-06-30
3,000 GBP2024-06-30
Prepayments/Accrued Income
Current
468 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
13,500 GBP2025-06-30
Current, Amounts falling due within one year
3,468 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
8,000 GBP2025-06-30
8,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
378 GBP2024-06-30
Other Creditors
Current
77,508 GBP2025-06-30
2,308 GBP2024-06-30
Accrued Liabilities
Current
14,719 GBP2025-06-30
4,732 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
278,000 GBP2025-06-30
Between one and two years, Non-current
286,000 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
-31,337 GBP2024-07-01 ~ 2025-06-30
Profit/Loss
-31,337 GBP2024-07-01 ~ 2025-06-30