82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
42,937 GBP2023-06-30
57,327 GBP2022-06-30
Fixed Assets - Investments
1,901,688 GBP2023-06-30
1,885,546 GBP2022-06-30
Fixed Assets
1,944,625 GBP2023-06-30
1,942,873 GBP2022-06-30
Debtors
25,000 GBP2023-06-30
62,045 GBP2022-06-30
Current assets - Investments
51,464 GBP2023-06-30
2,564 GBP2022-06-30
Cash at bank and in hand
32,761 GBP2023-06-30
77,535 GBP2022-06-30
Current Assets
109,225 GBP2023-06-30
142,144 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-101,077 GBP2023-06-30
-19,578 GBP2022-06-30
Net Current Assets/Liabilities
8,148 GBP2023-06-30
122,566 GBP2022-06-30
Total Assets Less Current Liabilities
1,952,773 GBP2023-06-30
2,065,439 GBP2022-06-30
Net Assets/Liabilities
1,948,773 GBP2023-06-30
2,065,439 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Other miscellaneous reserve
12,142 GBP2023-06-30
0 GBP2022-06-30
Retained earnings (accumulated losses)
1,936,531 GBP2023-06-30
2,065,339 GBP2022-06-30
Equity
1,948,773 GBP2023-06-30
2,065,439 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
597 GBP2022-06-30
Motor vehicles
78,125 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
78,722 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
232 GBP2023-06-30
33 GBP2022-06-30
Motor vehicles
35,553 GBP2023-06-30
21,362 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,785 GBP2023-06-30
21,395 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
199 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
14,191 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,390 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
365 GBP2023-06-30
564 GBP2022-06-30
Motor vehicles
42,572 GBP2023-06-30
56,763 GBP2022-06-30
Other Investments Other Than Loans
1,901,688 GBP2023-06-30
1,885,546 GBP2022-06-30
Non-current
1,885,546 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-30
41,657 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Other Debtors
Amounts falling due within one year
15,000 GBP2023-06-30
10,388 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
25,000 GBP2023-06-30
62,045 GBP2022-06-30
Trade Creditors/Trade Payables
Current
56 GBP2023-06-30
0 GBP2022-06-30
Corporation Tax Payable
Current
4,600 GBP2023-06-30
0 GBP2022-06-30
Other Taxation & Social Security Payable
Current
1,724 GBP2023-06-30
12,483 GBP2022-06-30
Other Creditors
Current
94,697 GBP2023-06-30
7,095 GBP2022-06-30
Creditors
Current
101,077 GBP2023-06-30
19,578 GBP2022-06-30