82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
478,884 GBP2024-06-30
485,213 GBP2023-06-30
Debtors
27,599 GBP2024-06-30
26,565 GBP2023-06-30
Cash at bank and in hand
10,397 GBP2024-06-30
10,539 GBP2023-06-30
Current Assets
37,996 GBP2024-06-30
37,104 GBP2023-06-30
Creditors
Current
54,936 GBP2024-06-30
59,475 GBP2023-06-30
Net Current Assets/Liabilities
-16,940 GBP2024-06-30
-22,371 GBP2023-06-30
Total Assets Less Current Liabilities
461,944 GBP2024-06-30
462,842 GBP2023-06-30
Creditors
Non-current
204,129 GBP2024-06-30
235,529 GBP2023-06-30
Net Assets/Liabilities
257,815 GBP2024-06-30
227,313 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
257,814 GBP2024-06-30
227,312 GBP2023-06-30
Equity
257,815 GBP2024-06-30
227,313 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
600,733 GBP2024-06-30
589,935 GBP2023-06-30
Plant and equipment
3,249 GBP2024-06-30
3,249 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
603,982 GBP2024-06-30
593,184 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
121,849 GBP2024-06-30
105,372 GBP2023-06-30
Plant and equipment
3,249 GBP2024-06-30
2,599 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,098 GBP2024-06-30
107,971 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,477 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
650 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,127 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
478,884 GBP2024-06-30
484,563 GBP2023-06-30
Plant and equipment
650 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,000 GBP2024-06-30
7,000 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
6,799 GBP2024-06-30
5,765 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
13,799 GBP2024-06-30
12,765 GBP2023-06-30
Other Debtors
Amounts falling due after one year, Non-current
13,800 GBP2024-06-30
Non-current, Amounts falling due after one year
13,800 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
11,723 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,766 GBP2024-06-30
471 GBP2023-06-30
Other Taxation & Social Security Payable
Current
12,070 GBP2024-06-30
11,881 GBP2023-06-30
Other Creditors
Current
37,100 GBP2024-06-30
35,400 GBP2023-06-30
Non-current
204,129 GBP2024-06-30
235,529 GBP2023-06-30