82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,278 GBP2025-06-30
4,327 GBP2024-06-30
Fixed Assets - Investments
100 GBP2025-06-30
100 GBP2024-06-30
Fixed Assets
2,378 GBP2025-06-30
4,427 GBP2024-06-30
Debtors
24,614 GBP2025-06-30
23,552 GBP2024-06-30
Cash at bank and in hand
15,993 GBP2025-06-30
21,608 GBP2024-06-30
Current Assets
40,607 GBP2025-06-30
45,160 GBP2024-06-30
Net Current Assets/Liabilities
-718 GBP2025-06-30
991 GBP2024-06-30
Total Assets Less Current Liabilities
1,660 GBP2025-06-30
5,418 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,560 GBP2025-06-30
5,318 GBP2024-06-30
Equity
1,660 GBP2025-06-30
5,418 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,088 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,810 GBP2025-06-30
12,761 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,049 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,278 GBP2025-06-30
4,327 GBP2024-06-30
Investments in Group Undertakings
Cost valuation
100 GBP2024-06-30
Investments in Group Undertakings
100 GBP2025-06-30
100 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,012 GBP2025-06-30
Amounts falling due within one year, Current
22,349 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
1,420 GBP2025-06-30
Other Debtors
Current, Amounts falling due within one year
1,182 GBP2025-06-30
Amounts falling due within one year, Current
1,203 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
24,614 GBP2025-06-30
Amounts falling due within one year, Current
23,552 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,200 GBP2025-06-30
1,042 GBP2024-06-30
Amounts owed to group undertakings
Current
4,403 GBP2024-06-30
Other Taxation & Social Security Payable
Current
32,592 GBP2025-06-30
32,148 GBP2024-06-30
Other Creditors
Current
7,533 GBP2025-06-30
6,576 GBP2024-06-30