82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
42,977 GBP2024-06-30
Fixed Assets
42,977 GBP2024-06-30
Debtors
142 GBP2025-06-30
2,677 GBP2024-06-30
Cash at bank and in hand
10,520 GBP2025-06-30
27,643 GBP2024-06-30
Current Assets
10,662 GBP2025-06-30
30,320 GBP2024-06-30
Net Current Assets/Liabilities
-14,935 GBP2025-06-30
-21,905 GBP2024-06-30
Total Assets Less Current Liabilities
-14,935 GBP2025-06-30
21,072 GBP2024-06-30
Net Assets/Liabilities
-14,935 GBP2025-06-30
21,072 GBP2024-06-30
Equity
Called up share capital
150 GBP2025-06-30
150 GBP2024-06-30
Retained earnings (accumulated losses)
-15,085 GBP2025-06-30
20,922 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
34,533 GBP2024-06-30
Motor vehicles
47,644 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
82,177 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-47,644 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-82,177 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
18,357 GBP2024-06-30
Motor vehicles
20,843 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,200 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,529 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,388 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,585 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,801 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-1,787 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
16,176 GBP2024-06-30
Motor vehicles
26,801 GBP2024-06-30
Trade Creditors/Trade Payables
Current
193 GBP2025-06-30
7,490 GBP2024-06-30