82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
29,513 GBP2024-06-30
20,582 GBP2023-06-30
Investment Property
147,000 GBP2023-06-30
Fixed Assets
29,513 GBP2024-06-30
167,582 GBP2023-06-30
Debtors
2,316 GBP2024-06-30
16,016 GBP2023-06-30
Cash at bank and in hand
361,495 GBP2024-06-30
242,193 GBP2023-06-30
Current Assets
363,811 GBP2024-06-30
258,209 GBP2023-06-30
Creditors
Current
11,775 GBP2024-06-30
13,303 GBP2023-06-30
Net Current Assets/Liabilities
352,036 GBP2024-06-30
244,906 GBP2023-06-30
Total Assets Less Current Liabilities
381,549 GBP2024-06-30
412,488 GBP2023-06-30
Net Assets/Liabilities
381,343 GBP2024-06-30
412,401 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
381,333 GBP2024-06-30
412,391 GBP2023-06-30
Equity
381,343 GBP2024-06-30
412,401 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,261 GBP2024-06-30
38,461 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-36,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,748 GBP2024-06-30
17,879 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,838 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,969 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
29,513 GBP2024-06-30
20,582 GBP2023-06-30
Investment Property - Fair Value Model
147,000 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-147,000 GBP2023-07-01 ~ 2024-06-30
Other Debtors
Current
2,000 GBP2024-06-30
8,030 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
6,993 GBP2023-06-30
Prepayments
Current
316 GBP2024-06-30
993 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
2,316 GBP2024-06-30
16,016 GBP2023-06-30
Trade Creditors/Trade Payables
Current
684 GBP2024-06-30
4,197 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,510 GBP2024-06-30
1,575 GBP2023-06-30
Accrued Liabilities
Current
4,712 GBP2024-06-30
4,680 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
206 GBP2024-06-30
87 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-28,058 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2023-07-01 ~ 2024-06-30