82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Class 3 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
10,074 GBP2025-06-30
999 GBP2024-06-30
Total Inventories
733 GBP2025-06-30
Debtors
13,448 GBP2025-06-30
27,503 GBP2024-06-30
Cash at bank and in hand
76,192 GBP2025-06-30
76,690 GBP2024-06-30
Current Assets
90,373 GBP2025-06-30
104,193 GBP2024-06-30
Creditors
Current
31,468 GBP2025-06-30
48,622 GBP2024-06-30
Net Current Assets/Liabilities
58,905 GBP2025-06-30
55,571 GBP2024-06-30
Total Assets Less Current Liabilities
68,979 GBP2025-06-30
56,570 GBP2024-06-30
Net Assets/Liabilities
66,460 GBP2025-06-30
56,320 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
66,458 GBP2025-06-30
56,318 GBP2024-06-30
Equity
66,460 GBP2025-06-30
56,320 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-01-31 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,192 GBP2025-06-30
1,153 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-350 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,118 GBP2025-06-30
154 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,052 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-88 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
10,074 GBP2025-06-30
999 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,439 GBP2025-06-30
22,801 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
4,009 GBP2025-06-30
4,702 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
13,448 GBP2025-06-30
27,503 GBP2024-06-30
Trade Creditors/Trade Payables
Current
13,429 GBP2025-06-30
10,970 GBP2024-06-30
Other Taxation & Social Security Payable
Current
10,689 GBP2025-06-30
22,142 GBP2024-06-30
Other Creditors
Current
7,350 GBP2025-06-30
15,510 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30
Class 2 ordinary share
1 shares2025-06-30
Class 3 ordinary share
1 shares2025-06-30