82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
739,159 GBP2024-06-30
771,842 GBP2023-06-30
Fixed Assets - Investments
100 GBP2024-06-30
100 GBP2023-06-30
Fixed Assets
739,259 GBP2024-06-30
771,942 GBP2023-06-30
Debtors
0 GBP2024-06-30
4,559 GBP2023-06-30
Cash at bank and in hand
38,591 GBP2024-06-30
39,750 GBP2023-06-30
Current Assets
38,591 GBP2024-06-30
44,309 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-101,316 GBP2024-06-30
-116,538 GBP2023-06-30
Net Current Assets/Liabilities
-62,725 GBP2024-06-30
-72,229 GBP2023-06-30
Total Assets Less Current Liabilities
676,534 GBP2024-06-30
699,713 GBP2023-06-30
Net Assets/Liabilities
661,592 GBP2024-06-30
680,453 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
661,492 GBP2024-06-30
680,353 GBP2023-06-30
Equity
661,592 GBP2024-06-30
680,453 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
800,840 GBP2023-06-30
Other
115,350 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
916,190 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
140,322 GBP2024-06-30
130,369 GBP2023-06-30
Other
36,709 GBP2024-06-30
13,979 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,031 GBP2024-06-30
144,348 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,953 GBP2023-07-01 ~ 2024-06-30
Other
22,730 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,683 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
660,518 GBP2024-06-30
670,471 GBP2023-06-30
Other
78,641 GBP2024-06-30
101,371 GBP2023-06-30
Investments in group undertakings and participating interests
100 GBP2024-06-30
100 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
4,520 GBP2023-06-30
Other Debtors
Amounts falling due within one year
0 GBP2024-06-30
39 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
0 GBP2024-06-30
4,559 GBP2023-06-30
Trade Creditors/Trade Payables
Current
15,609 GBP2024-06-30
35,753 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,597 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
83,110 GBP2024-06-30
80,785 GBP2023-06-30
Creditors
Current
101,316 GBP2024-06-30
116,538 GBP2023-06-30