82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-06-30
8,859 GBP2024-06-30
Debtors
Current
497 GBP2025-06-30
2,968 GBP2024-06-30
Cash at bank and in hand
911 GBP2025-06-30
6,924 GBP2024-06-30
Creditors
Current
-1,403 GBP2025-06-30
-2,848 GBP2024-06-30
Net Assets/Liabilities
5 GBP2025-06-30
15,903 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-95 GBP2025-06-30
15,803 GBP2024-06-30
Equity
5 GBP2025-06-30
15,903 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332024-07-01 ~ 2025-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-06-30
36,672 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-06-30
36,672 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-36,672 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-36,672 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-06-30
27,813 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
27,813 GBP2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,813 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,813 GBP2024-07-01 ~ 2025-06-30
Other Creditors
Current
1,403 GBP2025-06-30
2,848 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 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
90 GBP2024-07-01 ~ 2025-06-30
90 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2024-07-01 ~ 2025-06-30
10 GBP2023-07-01 ~ 2024-06-30