82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-445,945 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-265,026 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-15,329 GBP2024-07-01 ~ 2025-06-30
-18,798 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
87,261 GBP2024-07-01 ~ 2025-06-30
90,921 GBP2023-07-01 ~ 2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
-285,336 GBP2025-06-30
-372,597 GBP2024-06-30
Other miscellaneous reserve
-313,518 GBP2023-06-30
Equity
-284,336 GBP2025-06-30
-371,597 GBP2024-06-30
Cash and Cash Equivalents
0 GBP2024-06-30
0 GBP2023-06-30
Audit Fees/Expenses
2,280 GBP2024-07-01 ~ 2025-06-30
2,500 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
122024-07-01 ~ 2025-06-30
122023-07-01 ~ 2024-06-30
Wages/Salaries
299,157 GBP2024-07-01 ~ 2025-06-30
298,662 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,030 GBP2024-07-01 ~ 2025-06-30
7,206 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
334,927 GBP2024-07-01 ~ 2025-06-30
333,453 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
21,815 GBP2024-07-01 ~ 2025-06-30
22,730 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
84,129 GBP2025-06-30
84,129 GBP2024-06-30
83,420 GBP2023-06-30
Computers
10,076 GBP2025-06-30
10,076 GBP2024-06-30
10,076 GBP2023-06-30
Land and buildings, Under hire purchased contracts or finance leases
995,148 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
83,822 GBP2025-06-30
82,831 GBP2024-06-30
81,369 GBP2023-06-30
Computers
10,076 GBP2025-06-30
10,076 GBP2024-06-30
10,076 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
743,223 GBP2025-06-30
650,817 GBP2024-06-30
558,166 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
991 GBP2024-07-01 ~ 2025-06-30
1,462 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,406 GBP2024-07-01 ~ 2025-06-30
92,651 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
557,910 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
91,415 GBP2024-07-01 ~ 2025-06-30