82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-07-01 ~ 2025-12-31
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
179 GBP2024-06-30
Investment Property
500,000 GBP2024-06-30
Fixed Assets
500,179 GBP2024-06-30
Debtors
350 GBP2024-06-30
Cash at bank and in hand
11,361 GBP2025-12-31
14,444 GBP2024-06-30
Current Assets
11,361 GBP2025-12-31
14,794 GBP2024-06-30
Creditors
Current
1,798 GBP2025-12-31
23,600 GBP2024-06-30
Net Current Assets/Liabilities
9,563 GBP2025-12-31
-8,806 GBP2024-06-30
Total Assets Less Current Liabilities
9,563 GBP2025-12-31
491,373 GBP2024-06-30
Creditors
Non-current
-152,550 GBP2024-06-30
Net Assets/Liabilities
9,563 GBP2025-12-31
338,808 GBP2024-06-30
Equity
Called up share capital
300 GBP2025-12-31
300 GBP2024-06-30
Retained earnings (accumulated losses)
9,263 GBP2025-12-31
144,549 GBP2024-06-30
Equity
9,563 GBP2025-12-31
338,808 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,414 GBP2024-06-30
Computers
3,976 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
20,390 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-16,414 GBP2024-07-01 ~ 2025-12-31
Computers
-3,976 GBP2024-07-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-20,390 GBP2024-07-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,264 GBP2024-06-30
Computers
3,947 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,211 GBP2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-16,264 GBP2024-07-01 ~ 2025-12-31
Computers
-3,947 GBP2024-07-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,211 GBP2024-07-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
150 GBP2024-06-30
Computers
29 GBP2024-06-30
Investment Property - Fair Value Model
500,000 GBP2024-06-30
Disposals of Investment Property - Fair Value Model
-500,000 GBP2024-07-01 ~ 2025-12-31
Other Debtors
Current, Amounts falling due within one year
350 GBP2024-06-30
Other Creditors
Current
1,798 GBP2025-12-31
23,600 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
152,550 GBP2024-06-30