96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
201,344 GBP2023-06-30
Fixed Assets
201,344 GBP2023-06-30
Current assets - Investments
102 GBP2023-06-30
Cash at bank and in hand
2,851 GBP2024-06-30
1,723 GBP2023-06-30
Current Assets
2,851 GBP2024-06-30
1,825 GBP2023-06-30
Net Current Assets/Liabilities
-90,297 GBP2024-06-30
-226,137 GBP2023-06-30
Total Assets Less Current Liabilities
-90,297 GBP2024-06-30
-24,793 GBP2023-06-30
Creditors
Non-current
-50,000 GBP2024-06-30
-50,000 GBP2023-06-30
Net Assets/Liabilities
-140,297 GBP2024-06-30
-74,793 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-140,397 GBP2024-06-30
-74,893 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
200,086 GBP2023-06-30
Plant and equipment
4,952 GBP2023-06-30
Furniture and fittings
16,139 GBP2023-06-30
Computers
8,241 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
229,418 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,952 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-16,139 GBP2023-07-01 ~ 2024-06-30
Computers
-8,241 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-229,418 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,860 GBP2023-06-30
Furniture and fittings
14,973 GBP2023-06-30
Computers
8,241 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,074 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,860 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-14,973 GBP2023-07-01 ~ 2024-06-30
Computers
-8,241 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,074 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
200,086 GBP2023-06-30
Plant and equipment
92 GBP2023-06-30
Furniture and fittings
1,166 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1 GBP2024-06-30
Other Creditors
Current
13,935 GBP2024-06-30
21,435 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
894 GBP2024-06-30
894 GBP2023-06-30
Amounts owed to directors
Current
78,318 GBP2024-06-30
205,633 GBP2023-06-30
Non-current
50,000 GBP2024-06-30
50,000 GBP2023-06-30