82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
121,713 GBP2023-06-30
122,995 GBP2022-06-30
Debtors
Current
4,376 GBP2023-06-30
4,375 GBP2022-06-30
Cash at bank and in hand
5,177 GBP2023-06-30
13,971 GBP2022-06-30
Current Assets
9,553 GBP2023-06-30
18,346 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-149,580 GBP2023-06-30
-151,208 GBP2022-06-30
Net Current Assets/Liabilities
-138,792 GBP2023-06-30
-131,955 GBP2022-06-30
Total Assets Less Current Liabilities
-17,079 GBP2023-06-30
-8,960 GBP2022-06-30
Net Assets/Liabilities
-18,609 GBP2023-06-30
-10,382 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
116,790 GBP2023-06-30
116,790 GBP2022-06-30
Furniture and fittings
1,682 GBP2023-06-30
1,682 GBP2022-06-30
Office equipment
4,511 GBP2023-06-30
4,511 GBP2022-06-30
Other
15,933 GBP2023-06-30
15,574 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
138,916 GBP2023-06-30
138,557 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,117 GBP2023-06-30
929 GBP2022-06-30
Office equipment
4,052 GBP2023-06-30
3,899 GBP2022-06-30
Other
12,034 GBP2023-06-30
10,734 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,203 GBP2023-06-30
15,562 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
188 GBP2022-07-01 ~ 2023-06-30
Office equipment
153 GBP2022-07-01 ~ 2023-06-30
Other
1,300 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,641 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
116,790 GBP2023-06-30
116,790 GBP2022-06-30
Furniture and fittings
565 GBP2023-06-30
753 GBP2022-06-30
Office equipment
459 GBP2023-06-30
612 GBP2022-06-30
Other
3,899 GBP2023-06-30
4,840 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30
Dividend per share (interim)
600.002021-07-01 ~ 2022-06-30
Director Remuneration
6,822 GBP2022-07-01 ~ 2023-06-30
8,734 GBP2021-07-01 ~ 2022-06-30