82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
104,351 GBP2022-07-01 ~ 2023-06-30
148,006 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-1,290 GBP2022-07-01 ~ 2023-06-30
-38,600 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
103,061 GBP2022-07-01 ~ 2023-06-30
109,406 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-105,549 GBP2022-07-01 ~ 2023-06-30
-92,751 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-2,488 GBP2022-07-01 ~ 2023-06-30
16,655 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
556,913 GBP2023-06-30
572,824 GBP2022-06-30
Debtors
7,720 GBP2023-06-30
22,161 GBP2022-06-30
Cash at bank and in hand
91,054 GBP2023-06-30
93,501 GBP2022-06-30
Current Assets
98,774 GBP2023-06-30
115,662 GBP2022-06-30
Net Current Assets/Liabilities
80,203 GBP2023-06-30
82,691 GBP2022-06-30
Net Assets/Liabilities
637,116 GBP2023-06-30
655,515 GBP2022-06-30
Equity
Called up share capital
561,639 GBP2023-06-30
577,550 GBP2022-06-30
Retained earnings (accumulated losses)
75,477 GBP2023-06-30
77,965 GBP2022-06-30
Equity
637,116 GBP2023-06-30
655,515 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
795,574 GBP2023-06-30
795,574 GBP2022-06-30
Plant and equipment
68,509 GBP2023-06-30
68,509 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
864,083 GBP2023-06-30
864,083 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
238,662 GBP2023-06-30
222,751 GBP2022-06-30
Plant and equipment
68,508 GBP2023-06-30
68,508 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
307,170 GBP2023-06-30
291,259 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,911 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,911 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
556,912 GBP2023-06-30
572,823 GBP2022-06-30
Plant and equipment
1 GBP2023-06-30
1 GBP2022-06-30
Trade Debtors/Trade Receivables
199 GBP2023-06-30
22,161 GBP2022-06-30
Amounts owed by group undertakings and participating interests
7,521 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
17,071 GBP2023-06-30
17,904 GBP2022-06-30
Other Creditors
Amounts falling due within one year
1,500 GBP2023-06-30
1,500 GBP2022-06-30
Amounts falling due after one year
577,550 GBP2023-06-30
577,550 GBP2022-06-30