82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-34 GBP2023-07-01 ~ 2024-06-30
-32 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-298,105 GBP2023-07-01 ~ 2024-06-30
-309,920 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
2,448 GBP2023-07-01 ~ 2024-06-30
4,176 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-612 GBP2023-07-01 ~ 2024-06-30
-856 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
1,836 GBP2023-07-01 ~ 2024-06-30
3,320 GBP2022-07-01 ~ 2023-06-30
Fixed Assets - Investments
2,531,765 GBP2024-06-30
2,531,765 GBP2023-06-30
Debtors
77,866 GBP2024-06-30
80,978 GBP2023-06-30
Cash at bank and in hand
16,817 GBP2024-06-30
14,246 GBP2023-06-30
Current Assets
94,683 GBP2024-06-30
95,224 GBP2023-06-30
Net Current Assets/Liabilities
-101,924 GBP2024-06-30
-45,091 GBP2023-06-30
Total Assets Less Current Liabilities
2,429,841 GBP2024-06-30
2,486,674 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-2,410,154 GBP2024-06-30
-2,468,823 GBP2023-06-30
Net Assets/Liabilities
19,687 GBP2024-06-30
17,851 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
19,686 GBP2024-06-30
17,850 GBP2023-06-30
14,530 GBP2022-06-30
Equity
19,687 GBP2024-06-30
17,851 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,836 GBP2023-07-01 ~ 2024-06-30
3,320 GBP2022-07-01 ~ 2023-06-30
Amounts Owed By Related Parties
1,724 GBP2024-06-30
Current
1,724 GBP2023-06-30
Other Debtors
Amounts falling due within one year
76,142 GBP2024-06-30
79,254 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
77,866 GBP2024-06-30
80,978 GBP2023-06-30
Amounts owed to group undertakings
Current
1,378 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
591 GBP2024-06-30
856 GBP2023-06-30
Other Creditors
Current
194,638 GBP2024-06-30
139,459 GBP2023-06-30
Creditors
Current
196,607 GBP2024-06-30
140,315 GBP2023-06-30
Other Creditors
Non-current
2,410,154 GBP2024-06-30
2,468,823 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30