82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,474,000 GBP2024-06-30
2,775,997 GBP2023-06-30
Fixed Assets
1,474,000 GBP2024-06-30
2,775,997 GBP2023-06-30
Debtors
37,292 GBP2023-06-30
Cash at bank and in hand
1,472,526 GBP2024-06-30
43,357 GBP2023-06-30
Current Assets
1,472,526 GBP2024-06-30
80,649 GBP2023-06-30
Creditors
Amounts falling due within one year
-625,882 GBP2024-06-30
-1,289,756 GBP2023-06-30
Net Current Assets/Liabilities
846,644 GBP2024-06-30
-1,209,107 GBP2023-06-30
Total Assets Less Current Liabilities
2,320,644 GBP2024-06-30
1,566,890 GBP2023-06-30
Creditors
Amounts falling due after one year
-13,085 GBP2024-06-30
-294,638 GBP2023-06-30
Net Assets/Liabilities
2,307,559 GBP2024-06-30
1,272,252 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
2,307,557 GBP2024-06-30
1,272,250 GBP2023-06-30
1,176,939 GBP2022-06-30
Equity
2,307,559 GBP2024-06-30
1,272,252 GBP2023-06-30
1,176,941 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,035,307 GBP2023-07-01 ~ 2024-06-30
95,311 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
1,035,307 GBP2023-07-01 ~ 2024-06-30
95,311 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,035,307 GBP2023-07-01 ~ 2024-06-30
95,311 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
1,035,307 GBP2023-07-01 ~ 2024-06-30
95,311 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
1,545,227 GBP2024-06-30
2,847,224 GBP2023-06-30
Property, Plant & Equipment - Disposals
-1,400,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
98,003 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,227 GBP2024-06-30