82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
169,805 GBP2023-06-30
171,566 GBP2022-06-30
Fixed Assets
169,805 GBP2023-06-30
171,566 GBP2022-06-30
Total Inventories
1,022 GBP2023-06-30
740 GBP2022-06-30
Cash at bank and in hand
16,137 GBP2023-06-30
9,925 GBP2022-06-30
Current Assets
17,159 GBP2023-06-30
10,665 GBP2022-06-30
Creditors
Current
188,426 GBP2023-06-30
186,020 GBP2022-06-30
Net Current Assets/Liabilities
-171,267 GBP2023-06-30
-175,355 GBP2022-06-30
Total Assets Less Current Liabilities
-1,462 GBP2023-06-30
-3,789 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-1,562 GBP2023-06-30
-3,889 GBP2022-06-30
Equity
-1,462 GBP2023-06-30
-3,789 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
161,707 GBP2023-06-30
161,707 GBP2022-06-30
Plant and equipment
21,203 GBP2023-06-30
21,203 GBP2022-06-30
Furniture and fittings
3,000 GBP2023-06-30
3,000 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,800 GBP2023-06-30
12,494 GBP2022-06-30
Furniture and fittings
2,305 GBP2023-06-30
2,182 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,306 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
123 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
161,707 GBP2023-06-30
161,707 GBP2022-06-30
Plant and equipment
7,403 GBP2023-06-30
8,709 GBP2022-06-30
Furniture and fittings
695 GBP2023-06-30
818 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,150 GBP2022-06-30
Computers
542 GBP2023-06-30
542 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
186,452 GBP2023-06-30
192,602 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,150 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-6,150 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,818 GBP2022-06-30
Computers
542 GBP2023-06-30
542 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,647 GBP2023-06-30
21,036 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,429 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,818 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,818 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
332 GBP2022-06-30
Trade Creditors/Trade Payables
Current
2 GBP2023-06-30
1 GBP2022-06-30
Corporation Tax Payable
Current
959 GBP2023-06-30
451 GBP2022-06-30
Other Creditors
Current
133,990 GBP2023-06-30
133,990 GBP2022-06-30
Accrued Liabilities
Current
1,000 GBP2023-06-30
1,000 GBP2022-06-30