82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-06-30
695 GBP2024-06-30
Investment Property
169,590 GBP2025-06-30
169,590 GBP2024-06-30
Debtors
Current
445 GBP2025-06-30
33,760 GBP2024-06-30
Cash at bank and in hand
1,580 GBP2025-06-30
7 GBP2024-06-30
Net Assets/Liabilities
59,218 GBP2025-06-30
68,647 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Revaluation reserve
72,469 GBP2025-06-30
76,892 GBP2024-06-30
Retained earnings (accumulated losses)
-13,253 GBP2025-06-30
-8,247 GBP2024-06-30
Equity
59,218 GBP2025-06-30
68,647 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,865 GBP2025-06-30
6,865 GBP2024-06-30
Plant and equipment
16,132 GBP2025-06-30
16,132 GBP2024-06-30
Office equipment
232 GBP2025-06-30
232 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
23,229 GBP2025-06-30
23,229 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,865 GBP2025-06-30
6,615 GBP2024-06-30
Plant and equipment
16,132 GBP2025-06-30
15,687 GBP2024-06-30
Office equipment
232 GBP2025-06-30
232 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,229 GBP2025-06-30
22,534 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
250 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
445 GBP2024-07-01 ~ 2025-06-30
Office equipment
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
695 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
56 GBP2025-06-30
0 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-06-30
9,209 GBP2024-06-30
Other Debtors
Current
389 GBP2025-06-30
216 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
27,647 GBP2025-06-30
27,236 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,610 GBP2025-06-30
434 GBP2024-06-30
Other Creditors
Current
3,643 GBP2025-06-30
5,607 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
20,969 GBP2025-06-30
26,622 GBP2024-06-30
Other Creditors
Non-current
27,624 GBP2025-06-30
42,227 GBP2024-06-30
Net Deferred Tax Liability/Asset
-16,996 GBP2025-06-30
-13,969 GBP2024-06-30
-14,510 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,027 GBP2024-07-01 ~ 2025-06-30
541 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-07-01 ~ 2025-06-30
2 GBP2023-07-01 ~ 2024-06-30