82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
468,168 GBP2023-06-30
552,126 GBP2022-06-30
Fixed Assets - Investments
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Fixed Assets
469,168 GBP2023-06-30
553,126 GBP2022-06-30
Debtors
233,335 GBP2023-06-30
111,407 GBP2022-06-30
Cash at bank and in hand
120,407 GBP2023-06-30
177,491 GBP2022-06-30
Current Assets
353,742 GBP2023-06-30
288,898 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-63,448 GBP2023-06-30
-63,367 GBP2022-06-30
Net Current Assets/Liabilities
290,294 GBP2023-06-30
225,531 GBP2022-06-30
Total Assets Less Current Liabilities
759,462 GBP2023-06-30
778,657 GBP2022-06-30
Net Assets/Liabilities
729,526 GBP2023-06-30
743,472 GBP2022-06-30
Equity
Called up share capital
1,001 GBP2023-06-30
1,001 GBP2022-06-30
Share premium
999 GBP2023-06-30
999 GBP2022-06-30
Retained earnings (accumulated losses)
727,526 GBP2023-06-30
741,472 GBP2022-06-30
Equity
729,526 GBP2023-06-30
743,472 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
195,953 GBP2023-06-30
235,953 GBP2022-06-30
Other
559,092 GBP2023-06-30
546,020 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
755,045 GBP2023-06-30
781,973 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-40,000 GBP2022-07-01 ~ 2023-06-30
Other
-73,311 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-113,311 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-06-30
0 GBP2022-06-30
Other
286,877 GBP2023-06-30
229,847 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286,877 GBP2023-06-30
229,847 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Other
73,311 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,311 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Other
-16,281 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,281 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
195,953 GBP2023-06-30
235,953 GBP2022-06-30
Other
272,215 GBP2023-06-30
316,173 GBP2022-06-30
Investments in group undertakings and participating interests
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Amounts Owed By Related Parties
201,022 GBP2023-06-30
Current
77,783 GBP2022-06-30
Other Debtors
Amounts falling due within one year
32,313 GBP2023-06-30
33,624 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
233,335 GBP2023-06-30
111,407 GBP2022-06-30
Trade Creditors/Trade Payables
Current
62,126 GBP2023-06-30
62,125 GBP2022-06-30
Other Creditors
Current
1,322 GBP2023-06-30
1,242 GBP2022-06-30
Creditors
Current
63,448 GBP2023-06-30
63,367 GBP2022-06-30