82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
414,120 GBP2024-06-30
423,980 GBP2023-06-30
Fixed Assets - Investments
4,368,812 GBP2024-06-30
4,368,812 GBP2023-06-30
Fixed Assets
4,782,932 GBP2024-06-30
4,792,792 GBP2023-06-30
Debtors
251,998 GBP2024-06-30
251,998 GBP2023-06-30
Cash at bank and in hand
19,191 GBP2024-06-30
1,848 GBP2023-06-30
Current Assets
271,189 GBP2024-06-30
253,846 GBP2023-06-30
Net Assets/Liabilities
384,040 GBP2024-06-30
366,106 GBP2023-06-30
Equity
Called up share capital
105,263 GBP2024-06-30
105,263 GBP2023-06-30
105,263 GBP2022-06-30
Other miscellaneous reserve
245,480 GBP2024-06-30
245,480 GBP2023-06-30
Retained earnings (accumulated losses)
33,297 GBP2024-06-30
15,363 GBP2023-06-30
0 GBP2022-06-30
Profit/Loss
276,240 GBP2023-07-01 ~ 2024-06-30
454,579 GBP2022-07-01 ~ 2023-06-30
Equity
384,040 GBP2024-06-30
Cash and Cash Equivalents
4,082 GBP2022-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Wages/Salaries
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
493,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
78,880 GBP2024-06-30
69,020 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,860 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
414,120 GBP2024-06-30
423,980 GBP2023-06-30
Investments in Subsidiaries
4,368,812 GBP2024-06-30
4,368,812 GBP2023-06-30
Trade Debtors/Trade Receivables
0 GBP2024-06-30
0 GBP2023-06-30
Amount of corporation tax that is recoverable
0 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
0 GBP2023-06-30
Prepayments/Accrued Income
Current
0 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Non-current
251,998 GBP2024-06-30
251,998 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
6,520 GBP2024-06-30
5,914 GBP2023-06-30
Other Creditors
Current
0 GBP2024-06-30
183,700 GBP2023-06-30
Creditors
Current
7,720 GBP2024-06-30
239,085 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-06-30
0 GBP2023-06-30
Bank Borrowings
0 GBP2024-06-30
48,271 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-06-30
48,271 GBP2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,520 GBP2023-07-01 ~ 2024-06-30
5,902 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
1,616 GBP2023-07-01 ~ 2024-06-30
4,841 GBP2022-07-01 ~ 2023-06-30