82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
9,765 GBP2024-06-30
10,394 GBP2023-06-30
Investment Property
1,600,000 GBP2024-06-30
1,600,000 GBP2023-06-30
Fixed Assets
1,609,765 GBP2024-06-30
1,610,394 GBP2023-06-30
Debtors
41,265 GBP2024-06-30
52,944 GBP2023-06-30
Cash at bank and in hand
13,663 GBP2024-06-30
16,646 GBP2023-06-30
Current Assets
54,928 GBP2024-06-30
69,590 GBP2023-06-30
Creditors
Current
64,701 GBP2024-06-30
50,642 GBP2023-06-30
Net Current Assets/Liabilities
-9,773 GBP2024-06-30
18,948 GBP2023-06-30
Total Assets Less Current Liabilities
1,599,992 GBP2024-06-30
1,629,342 GBP2023-06-30
Creditors
Non-current
2,161,878 GBP2024-06-30
2,054,351 GBP2023-06-30
Net Assets/Liabilities
-561,886 GBP2024-06-30
-425,009 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
-780,996 GBP2024-06-30
-644,119 GBP2023-06-30
Equity
-561,886 GBP2024-06-30
-425,009 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
123,828 GBP2024-06-30
115,429 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
114,063 GBP2024-06-30
105,035 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,028 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
9,765 GBP2024-06-30
10,394 GBP2023-06-30
Investment Property - Fair Value Model
1,600,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,121 GBP2024-06-30
Amounts falling due within one year, Current
34,807 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
19,144 GBP2024-06-30
Amounts falling due within one year, Current
18,137 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
41,265 GBP2024-06-30
Amounts falling due within one year, Current
52,944 GBP2023-06-30
Trade Creditors/Trade Payables
Current
46,451 GBP2024-06-30
27,394 GBP2023-06-30
Other Taxation & Social Security Payable
Current
250 GBP2024-06-30
6,046 GBP2023-06-30
Other Creditors
Current
18,000 GBP2024-06-30
17,202 GBP2023-06-30
Non-current
2,161,878 GBP2024-06-30
2,054,351 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Class 2 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-136,877 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-136,877 GBP2023-07-01 ~ 2024-06-30