82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
44,765 GBP2025-06-30
58,024 GBP2024-06-30
Investment Property
1,039,150 GBP2025-06-30
1,039,150 GBP2024-06-30
Fixed Assets
1,083,915 GBP2025-06-30
1,097,174 GBP2024-06-30
Debtors
293,384 GBP2025-06-30
293,383 GBP2024-06-30
Cash at bank and in hand
120,570 GBP2025-06-30
116,370 GBP2024-06-30
Current Assets
413,954 GBP2025-06-30
409,753 GBP2024-06-30
Creditors
Amounts falling due within one year
-54,907 GBP2025-06-30
-56,140 GBP2024-06-30
Net Current Assets/Liabilities
359,047 GBP2025-06-30
353,613 GBP2024-06-30
Total Assets Less Current Liabilities
1,442,962 GBP2025-06-30
1,450,787 GBP2024-06-30
Creditors
Amounts falling due after one year
-39,470 GBP2025-06-30
-45,706 GBP2024-06-30
Net Assets/Liabilities
1,266,418 GBP2025-06-30
1,266,437 GBP2024-06-30
Equity
Called up share capital
50,000 GBP2025-06-30
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Revaluation reserve
412,500 GBP2025-06-30
412,500 GBP2024-06-30
412,500 GBP2023-06-30
Retained earnings (accumulated losses)
803,918 GBP2025-06-30
803,937 GBP2024-06-30
766,143 GBP2023-06-30
Equity
1,266,418 GBP2025-06-30
1,266,437 GBP2024-06-30
1,228,643 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
31,341 GBP2024-07-01 ~ 2025-06-30
41,794 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
31,341 GBP2024-07-01 ~ 2025-06-30
41,794 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-31,360 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,570 GBP2024-07-01 ~ 2025-06-30
-734 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,661 GBP2024-07-01 ~ 2025-06-30
10,026 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
52,998 GBP2025-06-30
84,996 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-79,493 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,233 GBP2025-06-30
26,972 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,579 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-23,318 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
44,765 GBP2025-06-30
58,024 GBP2024-06-30
Investment Property - Fair Value Model
1,039,150 GBP2024-06-30
Other Debtors
Current
293,384 GBP2025-06-30
293,383 GBP2024-06-30
Other Creditors
Non-current
39,470 GBP2025-06-30
45,706 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
2,538 GBP2025-06-30
6,160 GBP2024-06-30
Corporation Tax Payable
Current
9,231 GBP2025-06-30
10,760 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,234 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
19,303 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
12,680 GBP2025-06-30
16,607 GBP2024-06-30
Creditors
Current
54,907 GBP2025-06-30
56,140 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
12,000 shares2025-06-30
12,000 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
12,000 shares2025-06-30
12,000 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
8,000 shares2025-06-30
8,000 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
4,000 shares2025-06-30
4,000 shares2024-06-30
Equity
Called up share capital
50,000 GBP2025-06-30
50,000 GBP2024-06-30