82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,093 GBP2025-06-25
1,457 GBP2024-06-30
Investment Property
3,884,875 GBP2025-06-25
3,884,875 GBP2024-06-30
Fixed Assets
3,885,968 GBP2025-06-25
3,886,332 GBP2024-06-30
Debtors
15,097 GBP2025-06-25
23,426 GBP2024-06-30
Cash at bank and in hand
91,346 GBP2025-06-25
44,097 GBP2024-06-30
Current Assets
106,443 GBP2025-06-25
67,523 GBP2024-06-30
Creditors
Amounts falling due within one year
-255,428 GBP2025-06-25
-247,732 GBP2024-06-30
Net Current Assets/Liabilities
-148,985 GBP2025-06-25
-180,209 GBP2024-06-30
Total Assets Less Current Liabilities
3,736,983 GBP2025-06-25
3,706,123 GBP2024-06-30
Creditors
Amounts falling due after one year
-389,755 GBP2025-06-25
-377,054 GBP2024-06-30
Net Assets/Liabilities
2,727,842 GBP2025-06-25
2,715,416 GBP2024-06-30
Equity
Called up share capital
457,861 GBP2025-06-25
457,861 GBP2024-06-30
Revaluation reserve
2,096,372 GBP2025-06-25
2,096,372 GBP2024-06-30
Retained earnings (accumulated losses)
173,609 GBP2025-06-25
161,183 GBP2024-06-30
Equity
2,727,842 GBP2025-06-25
2,715,416 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-25
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
2,982 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,889 GBP2025-06-25
1,525 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
364 GBP2024-07-01 ~ 2025-06-25
Property, Plant & Equipment
Other
1,093 GBP2025-06-25
1,457 GBP2024-06-30
Investment Property - Fair Value Model
3,884,875 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
13,946 GBP2025-06-25
21,942 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
1,151 GBP2025-06-25
Current, Amounts falling due within one year
1,484 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
15,097 GBP2025-06-25
Current, Amounts falling due within one year
23,426 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
26,858 GBP2025-06-25
26,315 GBP2024-06-30
Trade Creditors/Trade Payables
Current
104,141 GBP2025-06-25
104,141 GBP2024-06-30
Corporation Tax Payable
Current
10,221 GBP2025-06-25
17,393 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,179 GBP2025-06-25
-2,178 GBP2024-06-30
Other Creditors
Current
113,029 GBP2025-06-25
102,061 GBP2024-06-30
Creditors
Current
255,428 GBP2025-06-25
247,732 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
389,755 GBP2025-06-25
377,054 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-25
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-25
1 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-25
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
457,860 shares2025-06-25
457,860 shares2024-06-30
Equity
Called up share capital
457,861 GBP2025-06-25
457,861 GBP2024-06-30