96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
493,791 GBP2024-06-30
500,288 GBP2023-06-30
Debtors
414,013 GBP2024-06-30
414,013 GBP2023-06-30
Cash at bank and in hand
1,936 GBP2024-06-30
4,210 GBP2023-06-30
Current Assets
415,949 GBP2024-06-30
418,223 GBP2023-06-30
Net Current Assets/Liabilities
331,801 GBP2024-06-30
343,180 GBP2023-06-30
Total Assets Less Current Liabilities
825,592 GBP2024-06-30
843,468 GBP2023-06-30
Creditors
Amounts falling due after one year
-27,777 GBP2024-06-30
-33,334 GBP2023-06-30
Net Assets/Liabilities
797,815 GBP2024-06-30
810,134 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
679,085 GBP2024-06-30
679,085 GBP2023-06-30
Furniture and fittings
93,977 GBP2024-06-30
93,977 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
773,062 GBP2024-06-30
773,062 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
190,631 GBP2024-06-30
185,076 GBP2023-06-30
Furniture and fittings
88,640 GBP2024-06-30
87,698 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
279,271 GBP2024-06-30
272,774 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,555 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
942 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,497 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
488,454 GBP2024-06-30
494,009 GBP2023-06-30
Furniture and fittings
5,337 GBP2024-06-30
6,279 GBP2023-06-30
Other Debtors
Amounts falling due within one year
414,013 GBP2024-06-30
414,013 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2024-06-30
5,555 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,554 GBP2024-06-30
2,649 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
551 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
68,038 GBP2024-06-30
66,288 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
27,777 GBP2024-06-30
33,334 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30