74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,092,838 GBP2024-06-30
3,094,275 GBP2023-06-30
Fixed Assets
3,092,838 GBP2024-06-30
3,094,275 GBP2023-06-30
Debtors
411 GBP2024-06-30
1,423 GBP2023-06-30
Cash at bank and in hand
20,909 GBP2024-06-30
102,824 GBP2023-06-30
Current Assets
21,320 GBP2024-06-30
104,247 GBP2023-06-30
Net Current Assets/Liabilities
-3,450 GBP2024-06-30
45,392 GBP2023-06-30
Total Assets Less Current Liabilities
3,089,388 GBP2024-06-30
3,139,667 GBP2023-06-30
Net Assets/Liabilities
3,089,388 GBP2024-06-30
3,139,667 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
3,088,388 GBP2024-06-30
3,138,667 GBP2023-06-30
Equity
3,089,388 GBP2024-06-30
3,139,667 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,088,526 GBP2024-06-30
3,088,526 GBP2023-07-01
Plant and equipment
49,077 GBP2024-06-30
49,077 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
3,137,603 GBP2024-06-30
3,137,603 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,765 GBP2024-06-30
43,328 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,765 GBP2024-06-30
43,328 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,437 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,437 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
3,088,526 GBP2024-06-30
Plant and equipment
4,312 GBP2024-06-30
Amount of corporation tax that is recoverable
50 GBP2024-06-30
Amounts owed by directors
361 GBP2024-06-30
673 GBP2023-06-30
Other Debtors
750 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
487 GBP2024-06-30
37 GBP2023-06-30
Taxation/Social Security Payable
33,922 GBP2024-06-30
58,458 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
361 GBP2024-06-30
360 GBP2023-06-30
Dividends Paid on Shares
38,748 GBP2023-07-01 ~ 2024-06-30
73,060 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
38,748 GBP2023-07-01 ~ 2024-06-30