82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1 GBP2024-06-30
1 GBP2023-06-30
Property, Plant & Equipment
669,841 GBP2024-06-30
33,069 GBP2023-06-30
Investment Property
70,000 GBP2024-06-30
70,000 GBP2023-06-30
Fixed Assets - Investments
67,500 GBP2024-06-30
144,933 GBP2023-06-30
Fixed Assets
807,342 GBP2024-06-30
248,003 GBP2023-06-30
Debtors
308 GBP2024-06-30
652,294 GBP2023-06-30
Cash at bank and in hand
71,040 GBP2024-06-30
9,283 GBP2023-06-30
Current Assets
71,348 GBP2024-06-30
661,577 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-19,992 GBP2023-06-30
Net Current Assets/Liabilities
51,979 GBP2024-06-30
641,585 GBP2023-06-30
Total Assets Less Current Liabilities
859,321 GBP2024-06-30
889,588 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
859,221 GBP2024-06-30
889,488 GBP2023-06-30
Equity
859,321 GBP2024-06-30
889,588 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
100,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
99,999 GBP2023-06-30
Intangible Assets
Other than goodwill
1 GBP2024-06-30
1 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
650,000 GBP2024-06-30
0 GBP2023-06-30
Other
56,034 GBP2024-06-30
56,034 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
706,034 GBP2024-06-30
56,034 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
36,193 GBP2024-06-30
22,965 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,193 GBP2024-06-30
22,965 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
13,228 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,228 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
650,000 GBP2024-06-30
0 GBP2023-06-30
Other
19,841 GBP2024-06-30
33,069 GBP2023-06-30
Investment Property - Fair Value Model
70,000 GBP2023-06-30
Other Investments Other Than Loans
67,500 GBP2024-06-30
144,933 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
1,500 GBP2023-06-30
Other Debtors
Amounts falling due within one year
308 GBP2024-06-30
650,794 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
308 GBP2024-06-30
Current, Amounts falling due within one year
652,294 GBP2023-06-30
Trade Creditors/Trade Payables
Current
120 GBP2024-06-30
16,191 GBP2023-06-30
Corporation Tax Payable
Current
2,049 GBP2024-06-30
1,694 GBP2023-06-30
Other Creditors
Current
17,200 GBP2024-06-30
2,107 GBP2023-06-30
Creditors
Current
19,369 GBP2024-06-30
19,992 GBP2023-06-30