82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
900 GBP2025-06-30
1,954 GBP2024-06-30
Debtors
Current
159,140 GBP2025-06-30
195,340 GBP2024-06-30
Cash at bank and in hand
83,280 GBP2025-06-30
14,842 GBP2024-06-30
Current Assets
242,420 GBP2025-06-30
210,182 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-32,703 GBP2024-06-30
Net Current Assets/Liabilities
189,326 GBP2025-06-30
177,479 GBP2024-06-30
Net Assets/Liabilities
190,226 GBP2025-06-30
179,433 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
190,224 GBP2025-06-30
179,431 GBP2024-06-30
Equity
190,226 GBP2025-06-30
179,433 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,351 GBP2025-06-30
10,351 GBP2024-06-30
Office equipment
414 GBP2025-06-30
414 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
10,765 GBP2025-06-30
10,765 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,638 GBP2025-06-30
8,667 GBP2024-06-30
Office equipment
227 GBP2025-06-30
144 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,865 GBP2025-06-30
8,811 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
971 GBP2024-07-01 ~ 2025-06-30
Office equipment
83 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,054 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
713 GBP2025-06-30
1,684 GBP2024-06-30
Office equipment
187 GBP2025-06-30
270 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,202 GBP2025-06-30
Current, Amounts falling due within one year
13,932 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
142,862 GBP2025-06-30
Current, Amounts falling due within one year
180,332 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
159,140 GBP2025-06-30
Current, Amounts falling due within one year
195,340 GBP2024-06-30