82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,121 GBP2023-06-24
13,495 GBP2022-06-24
Investment Property
812,125 GBP2023-06-24
812,125 GBP2022-06-24
Fixed Assets
822,246 GBP2023-06-24
825,620 GBP2022-06-24
Debtors
Current
69,298 GBP2023-06-24
105,927 GBP2022-06-24
Cash at bank and in hand
4,044 GBP2023-06-24
802 GBP2022-06-24
Current Assets
73,342 GBP2023-06-24
106,729 GBP2022-06-24
Net Current Assets/Liabilities
48,952 GBP2023-06-24
68,649 GBP2022-06-24
Total Assets Less Current Liabilities
871,198 GBP2023-06-24
894,269 GBP2022-06-24
Creditors
Non-current, Amounts falling due after one year
-711,732 GBP2023-06-24
-720,549 GBP2022-06-24
Net Assets/Liabilities
159,466 GBP2023-06-24
173,720 GBP2022-06-24
Average Number of Employees
22022-06-25 ~ 2023-06-24
22021-06-25 ~ 2022-06-24
Property, Plant & Equipment - Gross Cost
Motor vehicles
53,990 GBP2023-06-24
53,990 GBP2022-06-24
Property, Plant & Equipment - Gross Cost
53,990 GBP2023-06-24
53,990 GBP2022-06-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
43,869 GBP2023-06-24
40,495 GBP2022-06-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,869 GBP2023-06-24
40,495 GBP2022-06-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,374 GBP2022-06-25 ~ 2023-06-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,374 GBP2022-06-25 ~ 2023-06-24
Property, Plant & Equipment
Motor vehicles
10,121 GBP2023-06-24
13,495 GBP2022-06-24
Investment Property - Fair Value Model
812,125 GBP2023-06-24
812,125 GBP2022-06-24
Other Debtors
Current, Amounts falling due within one year
69,298 GBP2023-06-24
104,421 GBP2022-06-24
Debtors
Current, Amounts falling due within one year
69,298 GBP2023-06-24
105,927 GBP2022-06-24
Total Borrowings
Current, Amounts falling due within one year
11,774 GBP2023-06-24
10,468 GBP2022-06-24
Non-current, Amounts falling due after one year
711,732 GBP2023-06-24
720,549 GBP2022-06-24
Bank Borrowings
Non-current
683,675 GBP2023-06-24
690,206 GBP2022-06-24
Total Borrowings
Non-current
711,732 GBP2023-06-24
720,549 GBP2022-06-24
Bank Borrowings
Current
8,640 GBP2023-06-24
8,718 GBP2022-06-24
Total Borrowings
Current
11,774 GBP2023-06-24
10,468 GBP2022-06-24