82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment
721,377 GBP2022-06-30
721,653 GBP2021-06-30
Debtors
1,450 GBP2022-06-30
1,382 GBP2021-06-30
Cash at bank and in hand
7,345 GBP2022-06-30
14,194 GBP2021-06-30
Current Assets
8,795 GBP2022-06-30
15,576 GBP2021-06-30
Creditors
Amounts falling due within one year
115,760 GBP2022-06-30
118,494 GBP2021-06-30
Net Current Assets/Liabilities
106,965 GBP2022-06-30
102,918 GBP2021-06-30
Total Assets Less Current Liabilities
614,412 GBP2022-06-30
618,735 GBP2021-06-30
Creditors
Amounts falling due after one year
126,590 GBP2022-06-30
133,036 GBP2021-06-30
Net Assets/Liabilities
474,598 GBP2022-06-30
472,475 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Revaluation reserve
127,730 GBP2022-06-30
127,730 GBP2021-06-30
Retained earnings (accumulated losses)
346,867 GBP2022-06-30
344,744 GBP2021-06-30
Equity
474,598 GBP2022-06-30
472,475 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252021-07-01 ~ 2022-06-30
Tools/Equipment for furniture and fittings
0.252021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
720,550 GBP2022-06-30
Furniture and fittings
8,231 GBP2022-06-30
Tools/Equipment for furniture and fittings
6,721 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
735,502 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,231 GBP2022-06-30
8,231 GBP2021-06-30
Tools/Equipment for furniture and fittings
5,894 GBP2022-06-30
5,618 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,125 GBP2022-06-30
13,849 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
276 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
276 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings
720,550 GBP2022-06-30
720,550 GBP2021-06-30
Tools/Equipment for furniture and fittings
827 GBP2022-06-30
1,103 GBP2021-06-30
Other Debtors
1,450 GBP2022-06-30
1,382 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,227 GBP2022-06-30
7,878 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
2,983 GBP2022-06-30
1,951 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
514 GBP2022-06-30
514 GBP2021-06-30
Other Creditors
Amounts falling due within one year
103,036 GBP2022-06-30
108,151 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
126,590 GBP2022-06-30
133,036 GBP2021-06-30