96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
414,656 GBP2023-06-30
414,940 GBP2022-06-30
Debtors
55,965 GBP2023-06-30
64,308 GBP2022-06-30
Cash at bank and in hand
427,145 GBP2023-06-30
424,967 GBP2022-06-30
Current Assets
483,110 GBP2023-06-30
489,275 GBP2022-06-30
Net Current Assets/Liabilities
385,308 GBP2023-06-30
380,733 GBP2022-06-30
Total Assets Less Current Liabilities
799,964 GBP2023-06-30
795,673 GBP2022-06-30
Net Assets/Liabilities
799,658 GBP2023-06-30
795,313 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
799,558 GBP2023-06-30
795,213 GBP2022-06-30
Equity
799,658 GBP2023-06-30
795,313 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
285 GBP2022-07-01 ~ 2023-06-30
334 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
413,044 GBP2023-06-30
413,044 GBP2022-06-30
Plant and equipment
43,320 GBP2023-06-30
43,320 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
456,364 GBP2023-06-30
456,364 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,708 GBP2023-06-30
41,424 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,708 GBP2023-06-30
41,424 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
284 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
284 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
413,044 GBP2023-06-30
Plant and equipment
1,612 GBP2023-06-30
1,896 GBP2022-06-30
Owned/Freehold, Land and buildings
413,044 GBP2022-06-30
Other Debtors
46,809 GBP2023-06-30
46,809 GBP2022-06-30
Debtors
Current
55,965 GBP2023-06-30
64,308 GBP2022-06-30
Taxation/Social Security Payable
619 GBP2023-06-30
1,175 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30