82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
843,143 GBP2024-06-30
843,143 GBP2023-06-30
Debtors
31,327 GBP2024-06-30
30,532 GBP2023-06-30
Cash at bank and in hand
349 GBP2024-06-30
357 GBP2023-06-30
Current Assets
31,676 GBP2024-06-30
30,889 GBP2023-06-30
Net Current Assets/Liabilities
-252,482 GBP2024-06-30
-180,404 GBP2023-06-30
Total Assets Less Current Liabilities
590,661 GBP2024-06-30
662,739 GBP2023-06-30
Creditors
Amounts falling due after one year
-42,245 GBP2024-06-30
-73,285 GBP2023-06-30
Net Assets/Liabilities
534,261 GBP2024-06-30
575,510 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
534,161 GBP2024-06-30
575,410 GBP2023-06-30
Equity
534,261 GBP2024-06-30
575,510 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
843,143 GBP2024-06-30
Office equipment
587 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
843,730 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
587 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
587 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
843,143 GBP2024-06-30
843,143 GBP2023-06-30
Other Debtors
31,327 GBP2024-06-30
30,532 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,636 GBP2024-06-30
32,120 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
99,914 GBP2024-06-30
60,552 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
48,135 GBP2024-06-30
48,135 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,614 GBP2024-06-30
2,432 GBP2023-06-30
Other Creditors
Amounts falling due within one year
103,859 GBP2024-06-30
68,054 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
42,245 GBP2024-06-30
73,285 GBP2023-06-30