82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-03-31
1,767 GBP2022-06-30
Investment Property
0 GBP2023-03-31
600,000 GBP2022-06-30
Fixed Assets
0 GBP2023-03-31
601,767 GBP2022-06-30
Debtors
20,664 GBP2023-03-31
40,172 GBP2022-06-30
Cash at bank and in hand
4,491 GBP2023-03-31
35,960 GBP2022-06-30
Current Assets
25,155 GBP2023-03-31
401,132 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-24,951 GBP2023-03-31
-737,803 GBP2022-06-30
Net Current Assets/Liabilities
204 GBP2023-03-31
-336,671 GBP2022-06-30
Total Assets Less Current Liabilities
204 GBP2023-03-31
265,096 GBP2022-06-30
Net Assets/Liabilities
204 GBP2023-03-31
211,598 GBP2022-06-30
Equity
Called up share capital
204 GBP2023-03-31
204 GBP2022-06-30
Retained earnings (accumulated losses)
0 GBP2023-03-31
211,394 GBP2022-06-30
Equity
204 GBP2023-03-31
211,598 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-03-31
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-03-31
15,370 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-15,370 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-03-31
13,603 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,010 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,613 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment
Other
0 GBP2023-03-31
1,767 GBP2022-06-30
Investment Property - Fair Value Model
0 GBP2023-03-31
600,000 GBP2022-06-30
Disposals of Investment Property - Fair Value Model
-939,217 GBP2022-07-01 ~ 2023-03-31
Other Debtors
Amounts falling due within one year
20,664 GBP2023-03-31
40,172 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,800 GBP2023-03-31
4,356 GBP2022-06-30
Corporation Tax Payable
Current
11,391 GBP2023-03-31
0 GBP2022-06-30
Other Creditors
Current
11,760 GBP2023-03-31
733,447 GBP2022-06-30
Creditors
Current
24,951 GBP2023-03-31
737,803 GBP2022-06-30