82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
121,515 GBP2023-07-01 ~ 2024-06-30
104,351 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-1,758 GBP2023-07-01 ~ 2024-06-30
-1,290 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
119,757 GBP2023-07-01 ~ 2024-06-30
103,061 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-113,090 GBP2023-07-01 ~ 2024-06-30
-105,549 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
6,667 GBP2023-07-01 ~ 2024-06-30
-2,488 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
541,002 GBP2024-06-30
556,913 GBP2023-06-30
Debtors
194 GBP2024-06-30
7,720 GBP2023-06-30
Cash at bank and in hand
113,046 GBP2024-06-30
91,054 GBP2023-06-30
Current Assets
113,240 GBP2024-06-30
98,774 GBP2023-06-30
Net Current Assets/Liabilities
86,870 GBP2024-06-30
80,203 GBP2023-06-30
Net Assets/Liabilities
627,872 GBP2024-06-30
637,116 GBP2023-06-30
Equity
Called up share capital
545,728 GBP2024-06-30
561,639 GBP2023-06-30
Retained earnings (accumulated losses)
82,144 GBP2024-06-30
75,477 GBP2023-06-30
Equity
627,872 GBP2024-06-30
637,116 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
795,574 GBP2024-06-30
795,574 GBP2023-06-30
Plant and equipment
68,509 GBP2024-06-30
68,509 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
864,083 GBP2024-06-30
864,083 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
254,573 GBP2024-06-30
238,662 GBP2023-06-30
Plant and equipment
68,508 GBP2024-06-30
68,508 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
323,081 GBP2024-06-30
307,170 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,911 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,911 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
541,001 GBP2024-06-30
556,912 GBP2023-06-30
Plant and equipment
1 GBP2024-06-30
1 GBP2023-06-30
Trade Debtors/Trade Receivables
194 GBP2024-06-30
199 GBP2023-06-30
Amounts owed by group undertakings and participating interests
7,521 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
19,084 GBP2024-06-30
17,071 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,500 GBP2024-06-30
1,500 GBP2023-06-30
Amounts falling due after one year
561,639 GBP2024-06-30
577,550 GBP2023-06-30