82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Other Investments Other Than Loans
Non-current
250 GBP2024-06-30
Property, Plant & Equipment
513,749 GBP2025-06-30
330,373 GBP2024-06-30
Fixed Assets - Investments
250 GBP2024-06-30
Fixed Assets
513,749 GBP2025-06-30
330,623 GBP2024-06-30
Debtors
8,381 GBP2025-06-30
137,968 GBP2024-06-30
Cash at bank and in hand
32,991 GBP2025-06-30
144,052 GBP2024-06-30
Current Assets
41,372 GBP2025-06-30
282,020 GBP2024-06-30
Creditors
Amounts falling due within one year
121,058 GBP2025-06-30
180,665 GBP2024-06-30
Net Current Assets/Liabilities
-79,686 GBP2025-06-30
101,355 GBP2024-06-30
Total Assets Less Current Liabilities
434,063 GBP2025-06-30
431,978 GBP2024-06-30
Net Assets/Liabilities
427,988 GBP2025-06-30
430,296 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Revaluation reserve
18,225 GBP2025-06-30
24,300 GBP2024-06-30
Retained earnings (accumulated losses)
409,761 GBP2025-06-30
405,994 GBP2024-06-30
Equity
427,988 GBP2025-06-30
430,296 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
513,700 GBP2025-06-30
330,300 GBP2024-06-30
Office equipment
1,107 GBP2025-06-30
1,107 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
514,807 GBP2025-06-30
331,407 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,058 GBP2025-06-30
1,034 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,058 GBP2025-06-30
1,034 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
24 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
513,700 GBP2025-06-30
330,300 GBP2024-06-30
Office equipment
49 GBP2025-06-30
73 GBP2024-06-30
Amounts invested in assets
Cost valuation, Non-current
250 GBP2025-06-30
Non-current
250 GBP2024-06-30
Trade Debtors/Trade Receivables
4,224 GBP2025-06-30
9,327 GBP2024-06-30
Other Debtors
4,157 GBP2025-06-30
128,641 GBP2024-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,000 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
2,153 GBP2025-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
653 GBP2025-06-30
317 GBP2024-06-30
Other Creditors
Amounts falling due within one year
118,252 GBP2025-06-30
179,348 GBP2024-06-30