82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
106,564 GBP2024-06-30
124,585 GBP2023-06-30
Investment Property
1,036,761 GBP2024-06-30
1,029,980 GBP2023-06-30
Fixed Assets
1,143,325 GBP2024-06-30
1,154,565 GBP2023-06-30
Debtors
86,059 GBP2024-06-30
120,498 GBP2023-06-30
Cash at bank and in hand
213,947 GBP2024-06-30
193,461 GBP2023-06-30
Current Assets
300,006 GBP2024-06-30
313,959 GBP2023-06-30
Creditors
Current
16,444 GBP2024-06-30
14,134 GBP2023-06-30
Net Current Assets/Liabilities
283,562 GBP2024-06-30
299,825 GBP2023-06-30
Total Assets Less Current Liabilities
1,426,887 GBP2024-06-30
1,454,390 GBP2023-06-30
Net Assets/Liabilities
1,410,542 GBP2024-06-30
1,434,782 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
1,341,607 GBP2024-06-30
1,365,930 GBP2023-06-30
Equity
1,410,542 GBP2024-06-30
1,434,782 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
193,373 GBP2024-06-30
195,769 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-24,200 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,809 GBP2024-06-30
71,184 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,518 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,893 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
106,564 GBP2024-06-30
124,585 GBP2023-06-30
Investment Property - Fair Value Model
1,036,761 GBP2024-06-30
1,029,980 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,020 GBP2024-06-30
Amounts falling due within one year, Current
70,062 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
45,039 GBP2024-06-30
Amounts falling due within one year, Current
50,436 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
86,059 GBP2024-06-30
Amounts falling due within one year, Current
120,498 GBP2023-06-30
Other Taxation & Social Security Payable
Current
6,744 GBP2024-06-30
5,834 GBP2023-06-30
Other Creditors
Current
9,700 GBP2024-06-30
8,300 GBP2023-06-30