82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
423,980 GBP2023-06-30
433,840 GBP2022-06-30
Fixed Assets - Investments
4,368,812 GBP2023-06-30
4,368,812 GBP2022-06-30
Fixed Assets
4,792,792 GBP2023-06-30
4,802,652 GBP2022-06-30
Debtors
251,998 GBP2023-06-30
251,998 GBP2022-06-30
Cash at bank and in hand
1,848 GBP2023-06-30
4,082 GBP2022-06-30
Current Assets
253,846 GBP2023-06-30
256,080 GBP2022-06-30
Net Assets/Liabilities
366,106 GBP2023-06-30
350,743 GBP2022-06-30
Equity
Called up share capital
105,263 GBP2023-06-30
105,263 GBP2022-06-30
105,263 GBP2021-06-30
Other miscellaneous reserve
245,480 GBP2023-06-30
245,480 GBP2022-06-30
Retained earnings (accumulated losses)
15,363 GBP2023-06-30
0 GBP2022-06-30
5,380 GBP2021-06-30
Profit/Loss
454,579 GBP2022-07-01 ~ 2023-06-30
246,450 GBP2021-07-01 ~ 2022-06-30
Equity
366,106 GBP2023-06-30
Cash and Cash Equivalents
11,317 GBP2021-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Wages/Salaries
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
493,000 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
69,020 GBP2023-06-30
59,160 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,860 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
423,980 GBP2023-06-30
433,840 GBP2022-06-30
Investments in Subsidiaries
4,368,812 GBP2023-06-30
4,368,812 GBP2022-06-30
Trade Debtors/Trade Receivables
0 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Current
0 GBP2022-06-30
Prepayments/Accrued Income
Current
0 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Non-current
251,998 GBP2023-06-30
251,998 GBP2022-06-30
Corporation Tax Payable
Current
5,914 GBP2023-06-30
5,881 GBP2022-06-30
Other Creditors
Current
183,700 GBP2023-06-30
9,000 GBP2022-06-30
Creditors
Current
239,085 GBP2023-06-30
83,081 GBP2022-06-30
Bank Borrowings
48,271 GBP2023-06-30
115,430 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
48,271 GBP2023-06-30
67,000 GBP2022-06-30
Non-current, Amounts falling due after one year
0 GBP2023-06-30
48,430 GBP2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,902 GBP2022-07-01 ~ 2023-06-30
5,881 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
4,841 GBP2022-07-01 ~ 2023-06-30
5,014 GBP2021-07-01 ~ 2022-06-30