82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
202,218 GBP2024-06-30
202,724 GBP2023-06-30
Debtors
Current
251 GBP2024-06-30
186 GBP2023-06-30
Cash at bank and in hand
166,627 GBP2024-06-30
170,915 GBP2023-06-30
Current Assets
166,878 GBP2024-06-30
171,101 GBP2023-06-30
Net Current Assets/Liabilities
-27,874 GBP2024-06-30
-56,484 GBP2023-06-30
Total Assets Less Current Liabilities
174,344 GBP2024-06-30
146,240 GBP2023-06-30
Net Assets/Liabilities
174,344 GBP2024-06-30
146,144 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
174,144 GBP2024-06-30
145,944 GBP2023-06-30
Equity
174,344 GBP2024-06-30
146,144 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
202,218 GBP2024-06-30
202,218 GBP2023-06-30
Tools/Equipment for furniture and fittings
3,001 GBP2024-06-30
3,001 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
205,219 GBP2024-06-30
205,219 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,001 GBP2024-06-30
2,495 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,001 GBP2024-06-30
2,495 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
506 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
506 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
202,218 GBP2024-06-30
202,218 GBP2023-06-30
Tools/Equipment for furniture and fittings
506 GBP2023-06-30
Trade Debtors/Trade Receivables
250 GBP2024-06-30
Prepayments
1 GBP2024-06-30
186 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
251 GBP2024-06-30
186 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
150 shares2024-06-30
150 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-06-30
50 shares2023-06-30
Number of Shares Issued (Fully Paid)
200 shares2024-06-30
200 shares2023-06-30
Nominal value of allotted share capital
200 GBP2023-07-01 ~ 2024-06-30
200 GBP2022-07-01 ~ 2023-06-30