96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,011,607 GBP2024-06-30
2,013,655 GBP2023-06-30
Fixed Assets
2,011,607 GBP2024-06-30
2,013,655 GBP2023-06-30
Trade Debtors/Trade Receivables
122,479 GBP2024-06-30
31,934 GBP2023-06-30
Cash at bank and in hand
371,137 GBP2024-06-30
403,017 GBP2023-06-30
Current Assets
493,616 GBP2024-06-30
434,951 GBP2023-06-30
Net Current Assets/Liabilities
188,294 GBP2024-06-30
Total Assets Less Current Liabilities
2,199,901 GBP2024-06-30
2,161,623 GBP2023-06-30
Creditors
Amounts falling due after one year
-734,397 GBP2024-06-30
-752,986 GBP2023-06-30
Net Assets/Liabilities
1,465,504 GBP2024-06-30
1,408,637 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Revaluation reserve
1,264,128 GBP2024-06-30
1,264,128 GBP2023-06-30
Retained earnings (accumulated losses)
201,276 GBP2024-06-30
144,409 GBP2023-06-30
Equity
1,465,504 GBP2024-06-30
1,408,637 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,022,235 GBP2024-06-30
2,022,235 GBP2023-06-30
Furniture and fittings
22,235 GBP2024-06-30
22,235 GBP2023-06-30
Buildings
2,000,000 GBP2024-06-30
2,000,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,628 GBP2024-06-30
8,580 GBP2023-06-30
Furniture and fittings
10,628 GBP2024-06-30
8,580 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,048 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,048 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Buildings
2,000,000 GBP2024-06-30
2,000,000 GBP2023-06-30
Furniture and fittings
11,607 GBP2024-06-30
13,655 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
122,479 GBP2024-06-30
31,934 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
180,520 GBP2024-06-30
134,085 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
119,961 GBP2024-06-30
148,738 GBP2023-06-30
Other Creditors
Amounts falling due within one year
4,841 GBP2024-06-30
4,160 GBP2023-06-30
Average Number of Employees
322023-07-01 ~ 2024-06-30
252022-07-01 ~ 2023-06-30