82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1 GBP2025-06-30
1 GBP2024-06-30
Property, Plant & Equipment
656,553 GBP2025-06-30
669,841 GBP2024-06-30
Investment Property
70,000 GBP2025-06-30
70,000 GBP2024-06-30
Fixed Assets - Investments
75,000 GBP2025-06-30
67,500 GBP2024-06-30
Fixed Assets
801,554 GBP2025-06-30
807,342 GBP2024-06-30
Debtors
24,434 GBP2025-06-30
308 GBP2024-06-30
Cash at bank and in hand
25,626 GBP2025-06-30
71,040 GBP2024-06-30
Current Assets
50,060 GBP2025-06-30
71,348 GBP2024-06-30
Creditors
Amounts falling due within one year
-15,716 GBP2025-06-30
-19,369 GBP2024-06-30
Net Current Assets/Liabilities
34,344 GBP2025-06-30
51,979 GBP2024-06-30
Total Assets Less Current Liabilities
835,898 GBP2025-06-30
859,321 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
835,798 GBP2025-06-30
859,221 GBP2024-06-30
Equity
835,898 GBP2025-06-30
859,321 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
100,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
99,999 GBP2024-06-30
Intangible Assets
Other than goodwill
1 GBP2025-06-30
1 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
650,000 GBP2024-06-30
Other
56,034 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
706,034 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Other
49,481 GBP2025-06-30
36,193 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,481 GBP2025-06-30
36,193 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
13,288 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,288 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
650,000 GBP2025-06-30
650,000 GBP2024-06-30
Other
6,553 GBP2025-06-30
19,841 GBP2024-06-30
Investment Property - Fair Value Model
70,000 GBP2024-06-30
Other Investments Other Than Loans
75,000 GBP2025-06-30
67,500 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
20,784 GBP2025-06-30
0 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
3,379 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
271 GBP2025-06-30
Amounts falling due within one year, Current
308 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
24,434 GBP2025-06-30
Amounts falling due within one year, Current
308 GBP2024-06-30
Trade Creditors/Trade Payables
Current
616 GBP2025-06-30
120 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
2,049 GBP2024-06-30
Other Creditors
Current
15,100 GBP2025-06-30
17,200 GBP2024-06-30
Creditors
Current
15,716 GBP2025-06-30
19,369 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30