82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
470 GBP2025-06-30
627 GBP2024-06-30
Debtors
Current
23,862 GBP2025-06-30
28,429 GBP2024-06-30
Cash at bank and in hand
-5,888 GBP2025-06-30
2,557 GBP2024-06-30
Current Assets
17,974 GBP2025-06-30
30,986 GBP2024-06-30
Net Current Assets/Liabilities
3,364 GBP2025-06-30
6,722 GBP2024-06-30
Total Assets Less Current Liabilities
3,834 GBP2025-06-30
7,349 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-2,603 GBP2025-06-30
-6,126 GBP2024-06-30
Net Assets/Liabilities
1,231 GBP2025-06-30
1,223 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,131 GBP2025-06-30
1,123 GBP2024-06-30
Equity
1,231 GBP2025-06-30
1,223 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
3,848 GBP2025-06-30
3,848 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,848 GBP2025-06-30
3,848 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,378 GBP2025-06-30
3,221 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,378 GBP2025-06-30
3,221 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
157 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
470 GBP2025-06-30
627 GBP2024-06-30
Amounts Owed By Related Parties
17,103 GBP2025-06-30
20,517 GBP2024-06-30
Other Debtors
100 GBP2025-06-30
100 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
23,862 GBP2025-06-30
Amounts falling due within one year, Current
28,429 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
3,523 GBP2025-06-30
Non-current, Amounts falling due after one year
2,603 GBP2025-06-30
6,126 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Bank Borrowings
Non-current
2,603 GBP2025-06-30
6,126 GBP2024-06-30
Current
3,523 GBP2025-06-30
3,523 GBP2024-06-30