82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
176,467 GBP2024-06-30
177,009 GBP2023-06-30
Investment Property
1,500,000 GBP2024-06-30
1,500,000 GBP2023-06-30
Fixed Assets
1,676,467 GBP2024-06-30
1,677,009 GBP2023-06-30
Total Inventories
480,728 GBP2024-06-30
Debtors
11,065 GBP2024-06-30
7,095 GBP2023-06-30
Cash at bank and in hand
3,814 GBP2024-06-30
707 GBP2023-06-30
Current Assets
495,607 GBP2024-06-30
7,802 GBP2023-06-30
Net Current Assets/Liabilities
-488,526 GBP2024-06-30
-531,942 GBP2023-06-30
Total Assets Less Current Liabilities
1,187,941 GBP2024-06-30
1,145,067 GBP2023-06-30
Creditors
Non-current
-8,985 GBP2023-06-30
Net Assets/Liabilities
1,042,404 GBP2024-06-30
990,339 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
298,926 GBP2024-06-30
246,861 GBP2023-06-30
Equity
1,042,404 GBP2024-06-30
990,339 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
174,500 GBP2024-06-30
174,500 GBP2023-06-30
Furniture and fittings
24,536 GBP2024-06-30
23,768 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
199,036 GBP2024-06-30
198,268 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,569 GBP2024-06-30
21,259 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,569 GBP2024-06-30
21,259 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,310 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,310 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
174,500 GBP2024-06-30
174,500 GBP2023-06-30
Furniture and fittings
1,967 GBP2024-06-30
2,509 GBP2023-06-30
Investment Property - Fair Value Model
1,500,000 GBP2023-06-30
Other Debtors
Current
11,065 GBP2024-06-30
7,095 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
31,514 GBP2023-06-30
Corporation Tax Payable
Current
13,790 GBP2024-06-30
10,614 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
11,055 GBP2024-06-30
5,065 GBP2023-06-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
8,985 GBP2023-06-30
Bank Borrowings
Secured
40,499 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
52,065 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
52,065 GBP2023-07-01 ~ 2024-06-30