82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
5,335 GBP2024-06-30
5,335 GBP2023-06-30
Property, Plant & Equipment
65,428 GBP2024-06-30
68,769 GBP2023-06-30
Fixed Assets
70,763 GBP2024-06-30
74,104 GBP2023-06-30
Debtors
76,199 GBP2024-06-30
83,475 GBP2023-06-30
Current assets - Investments
18,065 GBP2024-06-30
18,065 GBP2023-06-30
Cash at bank and in hand
102 GBP2024-06-30
1 GBP2023-06-30
Current Assets
94,366 GBP2024-06-30
101,541 GBP2023-06-30
Net Current Assets/Liabilities
-81,808 GBP2024-06-30
-56,280 GBP2023-06-30
Total Assets Less Current Liabilities
-11,045 GBP2024-06-30
17,824 GBP2023-06-30
Net Assets/Liabilities
-39,372 GBP2024-06-30
-21,620 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-39,374 GBP2024-06-30
-21,622 GBP2023-06-30
Equity
-39,372 GBP2024-06-30
-21,620 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-07-01 ~ 2024-06-30
Office equipment
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
5,335 GBP2024-06-30
5,335 GBP2023-06-30
Intangible Assets - Gross Cost
5,335 GBP2024-06-30
5,335 GBP2023-06-30
Intangible Assets
Other than goodwill
5,335 GBP2024-06-30
5,335 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
55,407 GBP2024-06-30
55,407 GBP2023-06-30
Plant and equipment
45,102 GBP2024-06-30
45,102 GBP2023-06-30
Office equipment
17,816 GBP2024-06-30
17,816 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
118,325 GBP2024-06-30
118,325 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,989 GBP2024-06-30
39,618 GBP2023-06-30
Office equipment
11,908 GBP2024-06-30
9,938 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,897 GBP2024-06-30
49,556 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,371 GBP2023-07-01 ~ 2024-06-30
Office equipment
1,970 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,341 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
55,407 GBP2024-06-30
55,407 GBP2023-06-30
Plant and equipment
4,113 GBP2024-06-30
5,484 GBP2023-06-30
Office equipment
5,908 GBP2024-06-30
7,878 GBP2023-06-30
Other Debtors
Amounts falling due within one year
76,199 GBP2024-06-30
83,475 GBP2023-06-30
Debtors
Amounts falling due within one year
76,199 GBP2024-06-30
83,475 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
37 GBP2024-06-30
37 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,574 GBP2024-06-30
460 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
170,164 GBP2024-06-30
156,924 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
399 GBP2024-06-30
400 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,327 GBP2024-06-30
39,444 GBP2023-06-30