82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-134,632 GBP2023-07-01 ~ 2024-06-30
-136,016 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-134,632 GBP2023-07-01 ~ 2024-06-30
-136,016 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
7,171 GBP2023-07-01 ~ 2024-06-30
1,178 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,215,317 GBP2023-07-01 ~ 2024-06-30
220,373 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-205,617 GBP2023-07-01 ~ 2024-06-30
8,945 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
1,009,700 GBP2023-07-01 ~ 2024-06-30
229,318 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
1,009,700 GBP2023-07-01 ~ 2024-06-30
229,318 GBP2022-07-01 ~ 2023-06-30
Fixed Assets - Investments
12,994,197 GBP2024-06-30
12,185,380 GBP2023-06-30
Debtors
Current
11,352 GBP2024-06-30
31,919 GBP2023-06-30
Cash at bank and in hand
245,103 GBP2024-06-30
273,147 GBP2023-06-30
Net Assets/Liabilities
13,000,735 GBP2024-06-30
12,429,999 GBP2023-06-30
Equity
Called up share capital
3,926 GBP2024-06-30
3,926 GBP2023-06-30
3,926 GBP2022-06-30
Share premium
3,967,690 GBP2024-06-30
3,967,690 GBP2023-06-30
3,967,690 GBP2022-06-30
Capital redemption reserve
1,074 GBP2024-06-30
1,074 GBP2023-06-30
1,074 GBP2022-06-30
Retained earnings (accumulated losses)
9,028,045 GBP2024-06-30
8,457,309 GBP2023-06-30
8,666,955 GBP2022-06-30
Equity
13,000,735 GBP2024-06-30
12,429,999 GBP2023-06-30
12,639,645 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,009,700 GBP2023-07-01 ~ 2024-06-30
229,318 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,009,700 GBP2023-07-01 ~ 2024-06-30
229,318 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-438,964 GBP2023-07-01 ~ 2024-06-30
-438,964 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-438,964 GBP2023-07-01 ~ 2024-06-30
-438,964 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Investments in Subsidiaries
Cost valuation
100 GBP2024-06-30
100 GBP2023-06-30
Investments in Subsidiaries
100 GBP2024-06-30
100 GBP2023-06-30
Amounts invested in assets
12,994,097 GBP2024-06-30
12,185,280 GBP2023-06-30
Prepayments/Accrued Income
Current
11,352 GBP2024-06-30
10,968 GBP2023-06-30
Corporation Tax Payable
Current
20,563 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
24,717 GBP2024-06-30
22,556 GBP2023-06-30