82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
120,878 GBP2024-06-30
121,713 GBP2023-06-30
Debtors
Current
71 GBP2024-06-30
4,376 GBP2023-06-30
Cash at bank and in hand
13,887 GBP2024-06-30
5,177 GBP2023-06-30
Current Assets
13,958 GBP2024-06-30
9,553 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-151,621 GBP2024-06-30
-149,580 GBP2023-06-30
Net Current Assets/Liabilities
-137,009 GBP2024-06-30
-138,792 GBP2023-06-30
Total Assets Less Current Liabilities
-16,131 GBP2024-06-30
-17,079 GBP2023-06-30
Net Assets/Liabilities
-17,706 GBP2024-06-30
-18,609 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
116,790 GBP2023-06-30
Furniture and fittings
1,682 GBP2024-06-30
1,682 GBP2023-06-30
Office equipment
5,038 GBP2024-06-30
4,511 GBP2023-06-30
Other
15,933 GBP2024-06-30
15,933 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
139,443 GBP2024-06-30
138,916 GBP2023-06-30
Land and buildings, Owned/Freehold
116,790 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,258 GBP2024-06-30
1,117 GBP2023-06-30
Office equipment
4,298 GBP2024-06-30
4,052 GBP2023-06-30
Other
13,009 GBP2024-06-30
12,034 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,565 GBP2024-06-30
17,203 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
141 GBP2023-07-01 ~ 2024-06-30
Office equipment
246 GBP2023-07-01 ~ 2024-06-30
Other
975 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,362 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
116,790 GBP2024-06-30
116,790 GBP2023-06-30
Furniture and fittings
424 GBP2024-06-30
565 GBP2023-06-30
Office equipment
740 GBP2024-06-30
459 GBP2023-06-30
Other
2,924 GBP2024-06-30
3,899 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
100 shares2024-06-30
100 shares2023-06-30
Director Remuneration
6,822 GBP2022-07-01 ~ 2023-06-30