82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,177,231 GBP2025-06-30
3,177,345 GBP2024-06-30
Fixed Assets
3,177,231 GBP2025-06-30
3,177,345 GBP2024-06-30
Debtors
-2,690,423 GBP2025-06-30
-2,696,928 GBP2024-06-30
Cash at bank and in hand
207,082 GBP2025-06-30
87,239 GBP2024-06-30
Current Assets
-2,483,341 GBP2025-06-30
-2,609,689 GBP2024-06-30
Net Current Assets/Liabilities
-2,599,592 GBP2025-06-30
-2,720,514 GBP2024-06-30
Total Assets Less Current Liabilities
577,639 GBP2025-06-30
456,831 GBP2024-06-30
Net Assets/Liabilities
577,639 GBP2025-06-30
456,831 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
577,539 GBP2025-06-30
456,731 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
110,000 GBP2024-06-30
Furniture and fittings
6,079 GBP2025-06-30
6,079 GBP2024-06-30
Computers
1,689 GBP2025-06-30
1,689 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,184,657 GBP2025-06-30
3,184,657 GBP2024-06-30
Land and buildings, Owned/Freehold
110,000 GBP2025-06-30
Land and buildings, Under hire purchased contracts or finance leases
3,066,889 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,737 GBP2025-06-30
5,623 GBP2024-06-30
Computers
1,689 GBP2025-06-30
1,689 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,426 GBP2025-06-30
7,312 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
114 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
110,000 GBP2025-06-30
Land and buildings, Under hire purchased contracts or finance leases
3,066,889 GBP2025-06-30
Furniture and fittings
342 GBP2025-06-30
456 GBP2024-06-30
Owned/Freehold, Land and buildings
110,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
9,743 GBP2025-06-30
3,238 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1 GBP2025-06-30
Other Taxation & Social Security Payable
Current
40,201 GBP2025-06-30
42,051 GBP2024-06-30