82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
492,454 GBP2024-06-30
514,778 GBP2023-06-30
Total Inventories
27,000 GBP2024-06-30
17,182 GBP2023-06-30
Debtors
16,200 GBP2024-06-30
33,747 GBP2023-06-30
Cash at bank and in hand
468,542 GBP2024-06-30
468,611 GBP2023-06-30
Current Assets
511,742 GBP2024-06-30
519,540 GBP2023-06-30
Creditors
Current
28,999 GBP2024-06-30
43,511 GBP2023-06-30
Net Current Assets/Liabilities
482,743 GBP2024-06-30
476,029 GBP2023-06-30
Total Assets Less Current Liabilities
975,197 GBP2024-06-30
990,807 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
975,195 GBP2024-06-30
990,805 GBP2023-06-30
Equity
975,197 GBP2024-06-30
990,807 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
498,394 GBP2024-06-30
498,394 GBP2023-06-30
Plant and equipment
95,790 GBP2024-06-30
92,495 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
594,184 GBP2024-06-30
590,889 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,912 GBP2024-06-30
25,744 GBP2023-06-30
Plant and equipment
72,818 GBP2024-06-30
50,367 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,730 GBP2024-06-30
76,111 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,168 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
22,451 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,619 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
469,482 GBP2024-06-30
472,650 GBP2023-06-30
Plant and equipment
22,972 GBP2024-06-30
42,128 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,200 GBP2024-06-30
27,606 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
6,141 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
16,200 GBP2024-06-30
33,747 GBP2023-06-30
Trade Creditors/Trade Payables
Current
10,117 GBP2024-06-30
26,332 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,018 GBP2024-06-30
14,703 GBP2023-06-30
Other Creditors
Current
14,864 GBP2024-06-30
2,476 GBP2023-06-30