96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
936,067 GBP2023-06-30
939,227 GBP2022-06-30
Debtors
62,978 GBP2023-06-30
21,528 GBP2022-06-30
Cash at bank and in hand
50,110 GBP2023-06-30
48,575 GBP2022-06-30
Current Assets
114,430 GBP2023-06-30
74,222 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-831,175 GBP2023-06-30
-812,426 GBP2022-06-30
Net Current Assets/Liabilities
-716,745 GBP2023-06-30
-738,204 GBP2022-06-30
Total Assets Less Current Liabilities
219,322 GBP2023-06-30
201,023 GBP2022-06-30
Net Assets/Liabilities
215,402 GBP2023-06-30
197,011 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
215,400 GBP2023-06-30
197,009 GBP2022-06-30
Equity
215,402 GBP2023-06-30
197,011 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
282,656 GBP2023-06-30
280,656 GBP2022-06-30
Other
1,141,840 GBP2023-06-30
1,134,040 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,424,496 GBP2023-06-30
1,414,696 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
265,085 GBP2023-06-30
260,092 GBP2022-06-30
Other
223,344 GBP2023-06-30
215,377 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
488,429 GBP2023-06-30
475,469 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,993 GBP2022-07-01 ~ 2023-06-30
Other
7,967 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,960 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
17,571 GBP2023-06-30
20,564 GBP2022-06-30
Other
918,496 GBP2023-06-30
918,663 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
16,158 GBP2023-06-30
14,374 GBP2022-06-30
Other Debtors
Amounts falling due within one year
46,820 GBP2023-06-30
7,154 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
62,978 GBP2023-06-30
21,528 GBP2022-06-30
Trade Creditors/Trade Payables
Current
20,759 GBP2023-06-30
14,686 GBP2022-06-30
Corporation Tax Payable
Current
256,941 GBP2023-06-30
251,574 GBP2022-06-30
Other Taxation & Social Security Payable
Current
42,534 GBP2023-06-30
41,062 GBP2022-06-30
Other Creditors
Current
510,941 GBP2023-06-30
505,104 GBP2022-06-30
Creditors
Current
831,175 GBP2023-06-30
812,426 GBP2022-06-30