96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
8 GBP2024-06-30
181,179 GBP2023-06-30
Investment Property
150,000 GBP2024-06-30
Fixed Assets
150,008 GBP2024-06-30
181,179 GBP2023-06-30
Debtors
101,954 GBP2024-06-30
15,627 GBP2023-06-30
Cash at bank and in hand
481,205 GBP2024-06-30
733,365 GBP2023-06-30
Current Assets
583,159 GBP2024-06-30
748,992 GBP2023-06-30
Creditors
Current
12,452 GBP2024-06-30
57,619 GBP2023-06-30
Net Current Assets/Liabilities
570,707 GBP2024-06-30
691,373 GBP2023-06-30
Total Assets Less Current Liabilities
720,715 GBP2024-06-30
872,552 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
720,705 GBP2024-06-30
872,542 GBP2023-06-30
Equity
720,715 GBP2024-06-30
872,552 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
180,763 GBP2023-06-30
Plant and equipment
7,605 GBP2024-06-30
7,605 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,605 GBP2024-06-30
188,368 GBP2023-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-180,763 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,597 GBP2024-06-30
7,189 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,597 GBP2024-06-30
7,189 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
408 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
408 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
8 GBP2024-06-30
416 GBP2023-06-30
Land and buildings
180,763 GBP2023-06-30
Investment Property - Fair Value Model
150,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,785 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
97,169 GBP2024-06-30
Amounts falling due within one year, Current
15,627 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
101,954 GBP2024-06-30
Amounts falling due within one year, Current
15,627 GBP2023-06-30
Other Taxation & Social Security Payable
Current
11,497 GBP2024-06-30
53,918 GBP2023-06-30
Other Creditors
Current
955 GBP2024-06-30
3,701 GBP2023-06-30