82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,802 GBP2025-06-29
2,907 GBP2024-06-29
Fixed Assets
1,802 GBP2025-06-29
2,907 GBP2024-06-29
Debtors
9,530 GBP2025-06-29
14,180 GBP2024-06-29
Cash at bank and in hand
362,597 GBP2025-06-29
370,622 GBP2024-06-29
Current Assets
372,127 GBP2025-06-29
384,802 GBP2024-06-29
Net Current Assets/Liabilities
294,286 GBP2025-06-29
315,036 GBP2024-06-29
Total Assets Less Current Liabilities
296,088 GBP2025-06-29
317,943 GBP2024-06-29
Net Assets/Liabilities
296,088 GBP2025-06-29
317,943 GBP2024-06-29
Equity
Called up share capital
1 GBP2025-06-29
1 GBP2024-06-29
Retained earnings (accumulated losses)
296,087 GBP2025-06-29
317,942 GBP2024-06-29
Equity
296,088 GBP2025-06-29
317,943 GBP2024-06-29
Average Number of Employees
32024-06-30 ~ 2025-06-29
32023-06-30 ~ 2024-06-29
Intangible Assets - Gross Cost
Net goodwill
5,160 GBP2025-06-29
5,160 GBP2024-06-29
Intangible Assets - Gross Cost
5,160 GBP2025-06-29
5,160 GBP2024-06-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,160 GBP2025-06-29
5,160 GBP2024-06-29
Intangible Assets - Accumulated Amortisation & Impairment
5,160 GBP2025-06-29
5,160 GBP2024-06-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
195,302 GBP2025-06-29
195,302 GBP2024-06-29
Property, Plant & Equipment - Gross Cost
195,302 GBP2025-06-29
195,302 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
193,500 GBP2025-06-29
192,395 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,500 GBP2025-06-29
192,395 GBP2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,105 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,105 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment
Plant and equipment
1,802 GBP2025-06-29
2,907 GBP2024-06-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,800 GBP2025-06-29
9,600 GBP2024-06-29
Other Debtors
Amounts falling due within one year
4,730 GBP2025-06-29
4,580 GBP2024-06-29
Debtors
Amounts falling due within one year
9,530 GBP2025-06-29
14,180 GBP2024-06-29
Taxation/Social Security Payable
Amounts falling due within one year
171 GBP2025-06-29
1,635 GBP2024-06-29
Other Creditors
Amounts falling due within one year
74,612 GBP2025-06-29
65,325 GBP2024-06-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,058 GBP2025-06-29
2,806 GBP2024-06-29