82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
844,176 GBP2024-06-30
783,575 GBP2023-06-30
Total Inventories
273,021 GBP2024-06-30
268,774 GBP2023-06-30
Debtors
Current
30,337 GBP2024-06-30
48,765 GBP2023-06-30
Current Assets
303,358 GBP2024-06-30
317,539 GBP2023-06-30
Net Current Assets/Liabilities
-364,652 GBP2024-06-30
-364,705 GBP2023-06-30
Total Assets Less Current Liabilities
479,524 GBP2024-06-30
418,870 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-439,562 GBP2024-06-30
-340,873 GBP2023-06-30
Net Assets/Liabilities
37,528 GBP2024-06-30
79,348 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
36,528 GBP2024-06-30
78,348 GBP2023-06-30
Equity
37,528 GBP2024-06-30
79,348 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-41,820 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-41,820 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-41,820 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
-41,820 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
786,505 GBP2024-06-30
776,505 GBP2023-06-30
Motor vehicles
3,179 GBP2024-06-30
3,179 GBP2023-06-30
Other
726,465 GBP2024-06-30
659,818 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,516,149 GBP2024-06-30
1,439,502 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,260 GBP2024-06-30
33,260 GBP2023-06-30
Motor vehicles
2,518 GBP2024-06-30
2,401 GBP2023-06-30
Other
636,195 GBP2024-06-30
620,266 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
671,973 GBP2024-06-30
655,927 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
117 GBP2023-07-01 ~ 2024-06-30
Other
15,929 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,046 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
753,245 GBP2024-06-30
743,245 GBP2023-06-30
Motor vehicles
661 GBP2024-06-30
778 GBP2023-06-30
Other
90,270 GBP2024-06-30
39,552 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30
1,000 shares2023-06-30