82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-07-01 ~ 2025-06-30
Property, Plant & Equipment
1,523,183 GBP2025-06-30
1,523,183 GBP2024-06-30
Fixed Assets - Investments
50,000 GBP2025-06-30
50,000 GBP2024-06-30
Fixed Assets
1,573,183 GBP2025-06-30
1,573,183 GBP2024-06-30
Net Current Assets/Liabilities
-1,395,497 GBP2025-06-30
-1,445,157 GBP2024-06-30
Total Assets Less Current Liabilities
177,686 GBP2025-06-30
128,026 GBP2024-06-30
Net Assets/Liabilities
177,686 GBP2025-06-30
128,026 GBP2024-06-30
Equity
Called up share capital
50,000 GBP2025-06-30
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Retained earnings (accumulated losses)
127,686 GBP2025-06-30
78,026 GBP2024-06-30
28,368 GBP2023-06-30
Equity
177,686 GBP2025-06-30
128,026 GBP2024-06-30
78,368 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,817,540 GBP2024-07-01 ~ 2025-06-30
1,462,958 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
1,817,540 GBP2024-07-01 ~ 2025-06-30
1,462,958 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,817,540 GBP2024-07-01 ~ 2025-06-30
1,462,958 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
1,817,540 GBP2024-07-01 ~ 2025-06-30
1,462,958 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,767,880 GBP2024-07-01 ~ 2025-06-30
-1,413,300 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-1,767,880 GBP2024-07-01 ~ 2025-06-30
-1,413,300 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,767,880 GBP2024-07-01 ~ 2025-06-30
-1,413,300 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
-1,767,880 GBP2024-07-01 ~ 2025-06-30
-1,413,300 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,523,183 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
1,523,183 GBP2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,523,183 GBP2025-06-30
Amounts invested in assets
Cost valuation, Non-current
50,000 GBP2025-06-30
Non-current
50,000 GBP2025-06-30
50,000 GBP2024-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,380,168 GBP2025-06-30
1,429,815 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
15,329 GBP2025-06-30
15,342 GBP2024-06-30