82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
841,025 GBP2024-06-30
866,103 GBP2023-06-30
Fixed Assets - Investments
264,694 GBP2023-06-30
Fixed Assets
841,025 GBP2024-06-30
1,130,797 GBP2023-06-30
Debtors
574,272 GBP2024-06-30
4,777 GBP2023-06-30
Cash at bank and in hand
966,053 GBP2024-06-30
598,353 GBP2023-06-30
Current Assets
1,540,325 GBP2024-06-30
603,130 GBP2023-06-30
Net Current Assets/Liabilities
692,965 GBP2024-06-30
-363,902 GBP2023-06-30
Net Assets/Liabilities
1,533,990 GBP2024-06-30
766,895 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
1,533,988 GBP2024-06-30
766,893 GBP2023-06-30
Equity
1,533,990 GBP2024-06-30
766,895 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
839,350 GBP2024-06-30
863,869 GBP2023-06-30
Plant and equipment
4,131 GBP2024-06-30
4,131 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
843,481 GBP2024-06-30
868,000 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-33,700 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-33,700 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,456 GBP2024-06-30
1,897 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,456 GBP2024-06-30
1,897 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
559 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
559 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
839,350 GBP2024-06-30
863,869 GBP2023-06-30
Plant and equipment
1,675 GBP2024-06-30
2,234 GBP2023-06-30
Trade Debtors/Trade Receivables
382,722 GBP2024-06-30
Other Debtors
188,991 GBP2024-06-30
3,298 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,133 GBP2024-06-30
7,832 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
262,430 GBP2024-06-30
5,614 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
60,774 GBP2024-06-30
Other Creditors
Amounts falling due within one year
505,897 GBP2024-06-30
936,099 GBP2023-06-30