82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,103 GBP2025-06-30
950 GBP2024-06-30
Debtors
Current
12,639 GBP2025-06-30
6,392 GBP2024-06-30
Cash at bank and in hand
42,812 GBP2025-06-30
11,934 GBP2024-06-30
Net Assets/Liabilities
4,598 GBP2025-06-30
-51,776 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
4,597 GBP2025-06-30
-51,777 GBP2024-06-30
Equity
4,598 GBP2025-06-30
-51,776 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
14,498 GBP2025-06-30
14,498 GBP2024-06-30
Plant and equipment
9,366 GBP2025-06-30
9,866 GBP2024-06-30
Office equipment
12,393 GBP2025-06-30
16,692 GBP2024-06-30
Other
26,931 GBP2025-06-30
26,931 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
63,188 GBP2025-06-30
67,987 GBP2024-06-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
-500 GBP2024-07-01 ~ 2025-06-30
Office equipment
-6,104 GBP2024-07-01 ~ 2025-06-30
Other
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-6,604 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,498 GBP2025-06-30
14,498 GBP2024-06-30
Plant and equipment
9,366 GBP2025-06-30
9,850 GBP2024-06-30
Office equipment
10,290 GBP2025-06-30
15,758 GBP2024-06-30
Other
26,931 GBP2025-06-30
26,931 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,085 GBP2025-06-30
67,037 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
16 GBP2024-07-01 ~ 2025-06-30
Office equipment
636 GBP2024-07-01 ~ 2025-06-30
Other
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
652 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
-500 GBP2024-07-01 ~ 2025-06-30
Office equipment
-6,104 GBP2024-07-01 ~ 2025-06-30
Other
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,604 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
11,738 GBP2025-06-30
4,860 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-06-30
674 GBP2024-06-30
Other Debtors
Current
901 GBP2025-06-30
858 GBP2024-06-30
Trade Creditors/Trade Payables
Current
12,950 GBP2025-06-30
1,367 GBP2024-06-30
Other Creditors
Current
6,469 GBP2025-06-30
64,108 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 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
1 GBP2024-07-01 ~ 2025-06-30
1 GBP2023-07-01 ~ 2024-06-30