82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,001,290 GBP2024-06-30
1,001,290 GBP2023-06-30
Debtors
3,468 GBP2024-06-30
8,145 GBP2023-06-30
Cash at bank and in hand
9,420 GBP2024-06-30
46,969 GBP2023-06-30
Current Assets
12,888 GBP2024-06-30
55,114 GBP2023-06-30
Creditors
Current
137,809 GBP2024-06-30
142,586 GBP2023-06-30
Net Current Assets/Liabilities
-124,921 GBP2024-06-30
-87,472 GBP2023-06-30
Total Assets Less Current Liabilities
876,369 GBP2024-06-30
913,818 GBP2023-06-30
Creditors
Non-current
286,000 GBP2024-06-30
294,000 GBP2023-06-30
Net Assets/Liabilities
590,369 GBP2024-06-30
619,818 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-43,924 GBP2024-06-30
-14,475 GBP2023-06-30
Equity
590,369 GBP2024-06-30
619,818 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,001,290 GBP2023-06-30
Plant and equipment
280 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,001,570 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
280 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
280 GBP2023-06-30
Property, Plant & Equipment
Land and buildings
1,001,290 GBP2024-06-30
1,001,290 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
3,000 GBP2024-06-30
7,800 GBP2023-06-30
Prepayments/Accrued Income
Current
468 GBP2024-06-30
345 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
3,468 GBP2024-06-30
8,145 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-06-30
8,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
378 GBP2024-06-30
436 GBP2023-06-30
Other Creditors
Current
2,308 GBP2024-06-30
53,808 GBP2023-06-30
Accrued Liabilities
Current
4,732 GBP2024-06-30
7,951 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
286,000 GBP2024-06-30
Between one and two years, Non-current
294,000 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-29,449 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-29,449 GBP2023-07-01 ~ 2024-06-30