82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
888,016 GBP2024-06-30
888,171 GBP2023-06-30
Debtors
510 GBP2023-06-30
Cash at bank and in hand
4,171 GBP2024-06-30
3,396 GBP2023-06-30
Current Assets
4,171 GBP2024-06-30
3,906 GBP2023-06-30
Creditors
Amounts falling due within one year
113,783 GBP2024-06-30
101,748 GBP2023-06-30
Net Current Assets/Liabilities
109,612 GBP2024-06-30
97,842 GBP2023-06-30
Total Assets Less Current Liabilities
778,404 GBP2024-06-30
790,329 GBP2023-06-30
Creditors
Amounts falling due after one year
119,972 GBP2024-06-30
122,233 GBP2023-06-30
Net Assets/Liabilities
599,282 GBP2024-06-30
608,946 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
350,477 GBP2024-06-30
360,141 GBP2023-06-30
Equity
599,282 GBP2024-06-30
608,946 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
887,550 GBP2024-06-30
Furniture and fittings
8,231 GBP2024-06-30
Tools/Equipment for furniture and fittings
6,721 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
902,502 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,231 GBP2024-06-30
8,231 GBP2023-06-30
Tools/Equipment for furniture and fittings
6,255 GBP2024-06-30
6,100 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,486 GBP2024-06-30
14,331 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
155 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
887,550 GBP2024-06-30
887,550 GBP2023-06-30
Tools/Equipment for furniture and fittings
466 GBP2024-06-30
621 GBP2023-06-30
Other Debtors
510 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,788 GBP2024-06-30
9,227 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
1,558 GBP2024-06-30
5,023 GBP2023-06-30
Other Creditors
Amounts falling due within one year
98,437 GBP2024-06-30
87,498 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
119,972 GBP2024-06-30
122,233 GBP2023-06-30