82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
33,063 GBP2024-06-30
33,063 GBP2023-06-30
Fixed Assets - Investments
2 GBP2024-06-30
Investment Property
2,197,099 GBP2024-06-30
2,098,969 GBP2023-06-30
Fixed Assets
2,230,164 GBP2024-06-30
2,132,032 GBP2023-06-30
Debtors
338,947 GBP2024-06-30
390,803 GBP2023-06-30
Cash at bank and in hand
29,757 GBP2024-06-30
380,393 GBP2023-06-30
Current Assets
368,704 GBP2024-06-30
771,196 GBP2023-06-30
Creditors
Current
1,171,219 GBP2024-06-30
1,111,292 GBP2023-06-30
Net Current Assets/Liabilities
-802,515 GBP2024-06-30
-340,096 GBP2023-06-30
Total Assets Less Current Liabilities
1,427,649 GBP2024-06-30
1,791,936 GBP2023-06-30
Creditors
Non-current
-8,426 GBP2024-06-30
-374,859 GBP2023-06-30
Net Assets/Liabilities
1,251,943 GBP2024-06-30
1,187,682 GBP2023-06-30
Equity
Called up share capital
166 GBP2024-06-30
166 GBP2023-06-30
Retained earnings (accumulated losses)
459,057 GBP2024-06-30
456,911 GBP2023-06-30
Equity
1,251,943 GBP2024-06-30
1,187,682 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
33,063 GBP2023-06-30
Property, Plant & Equipment
Land and buildings
33,063 GBP2024-06-30
33,063 GBP2023-06-30
Investments in Group Undertakings
Additions to investments
2 GBP2024-06-30
Cost valuation
2 GBP2024-06-30
Investments in Group Undertakings
2 GBP2024-06-30
Investment Property - Fair Value Model
2,197,099 GBP2024-06-30
2,098,969 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,823 GBP2024-06-30
Amounts falling due within one year, Current
10,480 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
332,124 GBP2024-06-30
Amounts falling due within one year, Current
380,323 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
338,947 GBP2024-06-30
Amounts falling due within one year, Current
390,803 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
7,056 GBP2024-06-30
30,882 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,481 GBP2024-06-30
4,466 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,705 GBP2024-06-30
37,547 GBP2023-06-30
Other Creditors
Current
1,156,977 GBP2024-06-30
1,038,397 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
8,426 GBP2024-06-30
374,859 GBP2023-06-30