82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
375,586 GBP2025-06-30
400,957 GBP2024-06-30
Fixed Assets - Investments
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Fixed Assets
376,586 GBP2025-06-30
401,957 GBP2024-06-30
Debtors
325,701 GBP2025-06-30
248,372 GBP2024-06-30
Cash at bank and in hand
92,308 GBP2025-06-30
126,461 GBP2024-06-30
Current Assets
418,009 GBP2025-06-30
374,833 GBP2024-06-30
Net Current Assets/Liabilities
354,386 GBP2025-06-30
310,994 GBP2024-06-30
Total Assets Less Current Liabilities
730,972 GBP2025-06-30
712,951 GBP2024-06-30
Net Assets/Liabilities
713,901 GBP2025-06-30
690,880 GBP2024-06-30
Equity
Called up share capital
1,001 GBP2025-06-30
1,001 GBP2024-06-30
Share premium
999 GBP2025-06-30
999 GBP2024-06-30
Retained earnings (accumulated losses)
711,901 GBP2025-06-30
688,880 GBP2024-06-30
Equity
713,901 GBP2025-06-30
690,880 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
214,683 GBP2025-06-30
198,497 GBP2024-06-30
Other
530,475 GBP2025-06-30
541,616 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
745,158 GBP2025-06-30
740,113 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
-29,815 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-29,815 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Other
369,572 GBP2025-06-30
339,156 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
369,572 GBP2025-06-30
339,156 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
53,640 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,640 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
-23,224 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,224 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
214,683 GBP2025-06-30
198,497 GBP2024-06-30
Other
160,903 GBP2025-06-30
202,460 GBP2024-06-30
Investments in group undertakings and participating interests
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Amounts Owed By Related Parties
299,969 GBP2025-06-30
Current
225,654 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
25,732 GBP2025-06-30
22,718 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
325,701 GBP2025-06-30
248,372 GBP2024-06-30
Trade Creditors/Trade Payables
Current
62,126 GBP2025-06-30
62,127 GBP2024-06-30
Other Taxation & Social Security Payable
Current
0 GBP2025-06-30
320 GBP2024-06-30
Other Creditors
Current
1,497 GBP2025-06-30
1,392 GBP2024-06-30
Creditors
Current
63,623 GBP2025-06-30
63,839 GBP2024-06-30