82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
461,516 GBP2025-06-30
477,119 GBP2024-06-30
Debtors
20,930 GBP2025-06-30
18,374 GBP2024-06-30
Cash at bank and in hand
20,432 GBP2025-06-30
9,351 GBP2024-06-30
Current Assets
41,362 GBP2025-06-30
27,725 GBP2024-06-30
Creditors
Current
393,184 GBP2025-06-30
394,340 GBP2024-06-30
Net Current Assets/Liabilities
-351,822 GBP2025-06-30
-366,615 GBP2024-06-30
Total Assets Less Current Liabilities
109,694 GBP2025-06-30
110,504 GBP2024-06-30
Net Assets/Liabilities
109,282 GBP2025-06-30
107,722 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
109,182 GBP2025-06-30
107,622 GBP2024-06-30
Equity
109,282 GBP2025-06-30
107,722 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
510,878 GBP2025-06-30
505,755 GBP2024-06-30
Plant and equipment
16,547 GBP2025-06-30
16,547 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
527,425 GBP2025-06-30
522,302 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
51,529 GBP2025-06-30
33,744 GBP2024-06-30
Plant and equipment
14,380 GBP2025-06-30
11,439 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,909 GBP2025-06-30
45,183 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,785 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
2,941 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,726 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
459,349 GBP2025-06-30
472,011 GBP2024-06-30
Plant and equipment
2,167 GBP2025-06-30
5,108 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,856 GBP2025-06-30
Other Debtors
Amounts falling due within one year, Current
15,074 GBP2025-06-30
Current, Amounts falling due within one year
18,374 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
20,930 GBP2025-06-30
Current, Amounts falling due within one year
18,374 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,463 GBP2025-06-30
5,617 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,157 GBP2025-06-30
-1,540 GBP2024-06-30
Other Creditors
Current
388,564 GBP2025-06-30
390,263 GBP2024-06-30