82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
47,477 GBP2025-06-30
63,309 GBP2024-06-30
Fixed Assets - Investments
1 GBP2025-06-30
1 GBP2024-06-30
Fixed Assets
47,478 GBP2025-06-30
63,310 GBP2024-06-30
Debtors
248,964 GBP2025-06-30
146,627 GBP2024-06-30
Cash at bank and in hand
137,382 GBP2025-06-30
183,436 GBP2024-06-30
Current Assets
386,346 GBP2025-06-30
330,063 GBP2024-06-30
Creditors
Current
249,183 GBP2025-06-30
222,641 GBP2024-06-30
Net Current Assets/Liabilities
137,163 GBP2025-06-30
107,422 GBP2024-06-30
Total Assets Less Current Liabilities
184,641 GBP2025-06-30
170,732 GBP2024-06-30
Creditors
Non-current
-22,825 GBP2024-06-30
Net Assets/Liabilities
173,571 GBP2025-06-30
132,595 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
173,471 GBP2025-06-30
132,495 GBP2024-06-30
Equity
173,571 GBP2025-06-30
132,595 GBP2024-06-30
Average Number of Employees
812024-07-01 ~ 2025-06-30
722023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,417 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,940 GBP2025-06-30
21,108 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,832 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
47,477 GBP2025-06-30
63,309 GBP2024-06-30
Other Investments Other Than Loans
Cost valuation
1 GBP2024-06-30
Other Investments Other Than Loans
1 GBP2025-06-30
1 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
248,864 GBP2025-06-30
146,527 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
100 GBP2025-06-30
100 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
248,964 GBP2025-06-30
146,627 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
22,825 GBP2025-06-30
24,900 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1 GBP2025-06-30
3,361 GBP2024-06-30
Other Taxation & Social Security Payable
Current
225,087 GBP2025-06-30
193,180 GBP2024-06-30
Other Creditors
Current
1,270 GBP2025-06-30
1,200 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
22,825 GBP2024-06-30