82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
843,143 GBP2023-06-30
843,143 GBP2022-06-30
Debtors
30,532 GBP2023-06-30
100,172 GBP2022-06-30
Cash at bank and in hand
357 GBP2023-06-30
Current Assets
30,889 GBP2023-06-30
100,172 GBP2022-06-30
Net Current Assets/Liabilities
-180,404 GBP2023-06-30
-111,894 GBP2022-06-30
Total Assets Less Current Liabilities
662,739 GBP2023-06-30
731,249 GBP2022-06-30
Creditors
Amounts falling due after one year
-73,285 GBP2023-06-30
-99,721 GBP2022-06-30
Net Assets/Liabilities
575,510 GBP2023-06-30
617,823 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
575,410 GBP2023-06-30
617,723 GBP2022-06-30
Equity
575,510 GBP2023-06-30
617,823 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
843,143 GBP2023-06-30
Furniture and fittings
587 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
843,730 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
587 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
587 GBP2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
843,143 GBP2023-06-30
843,143 GBP2022-06-30
Other Debtors
30,532 GBP2023-06-30
100,172 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
32,120 GBP2023-06-30
42,267 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
60,552 GBP2023-06-30
67,557 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
48,135 GBP2023-06-30
48,135 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,432 GBP2023-06-30
2,762 GBP2022-06-30
Other Creditors
Amounts falling due within one year
68,054 GBP2023-06-30
51,345 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
73,285 GBP2023-06-30
99,721 GBP2022-06-30