82990 - Other Business Support Service Activities N.e.c.
Investment Property
133,855 GBP2025-06-29
133,855 GBP2024-06-29
Fixed Assets - Investments
949 GBP2025-06-29
949 GBP2024-06-29
Fixed Assets
134,804 GBP2025-06-29
134,804 GBP2024-06-29
Debtors
37,317 GBP2025-06-29
37,361 GBP2024-06-29
Cash at bank and in hand
7,276 GBP2025-06-29
3,487 GBP2024-06-29
Current Assets
44,593 GBP2025-06-29
40,848 GBP2024-06-29
Creditors
Current, Amounts falling due within one year
-12,554 GBP2024-06-29
Net Current Assets/Liabilities
32,562 GBP2025-06-29
28,294 GBP2024-06-29
Total Assets Less Current Liabilities
167,366 GBP2025-06-29
163,098 GBP2024-06-29
Creditors
Non-current, Amounts falling due after one year
-27,043 GBP2025-06-29
-32,430 GBP2024-06-29
Net Assets/Liabilities
140,323 GBP2025-06-29
130,668 GBP2024-06-29
Equity
Called up share capital
200 GBP2025-06-29
200 GBP2024-06-29
Retained earnings (accumulated losses)
140,123 GBP2025-06-29
130,468 GBP2024-06-29
Equity
140,323 GBP2025-06-29
130,668 GBP2024-06-29
Average Number of Employees
22024-06-30 ~ 2025-06-29
32023-06-30 ~ 2024-06-29
Investment Property - Fair Value Model
133,855 GBP2024-06-29
Investments in group undertakings and participating interests
949 GBP2025-06-29
949 GBP2024-06-29
Trade Debtors/Trade Receivables
Current
1,500 GBP2025-06-29
3,000 GBP2024-06-29
Amounts Owed By Related Parties
10,482 GBP2025-06-29
Current
8,982 GBP2024-06-29
Other Debtors
Amounts falling due within one year
25,335 GBP2025-06-29
25,379 GBP2024-06-29
Debtors
Amounts falling due within one year, Current
37,317 GBP2025-06-29
Current, Amounts falling due within one year
37,361 GBP2024-06-29
Bank Borrowings/Overdrafts
Current
8,630 GBP2025-06-29
8,630 GBP2024-06-29
Other Taxation & Social Security Payable
Current
2,405 GBP2025-06-29
3,000 GBP2024-06-29
Other Creditors
Current
996 GBP2025-06-29
924 GBP2024-06-29
Creditors
Current
12,031 GBP2025-06-29
12,554 GBP2024-06-29
Bank Borrowings/Overdrafts
Non-current
27,043 GBP2025-06-29
32,430 GBP2024-06-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-30 ~ 2025-06-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
66 shares2025-06-29
66 shares2024-06-29
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-30 ~ 2025-06-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-06-29
1 shares2024-06-29
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-30 ~ 2025-06-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
66 shares2025-06-29
66 shares2024-06-29
Par Value of Share
Class 4 ordinary share
1 GBP2024-06-30 ~ 2025-06-29
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
66 shares2025-06-29
66 shares2024-06-29
Equity
Called up share capital
200 GBP2025-06-29
200 GBP2024-06-29