82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
58,024 GBP2024-06-30
72,694 GBP2023-06-30
Investment Property
1,039,150 GBP2024-06-30
1,039,150 GBP2023-06-30
Fixed Assets
1,097,174 GBP2024-06-30
1,111,844 GBP2023-06-30
Debtors
293,383 GBP2024-06-30
295,950 GBP2023-06-30
Cash at bank and in hand
116,370 GBP2024-06-30
168,996 GBP2023-06-30
Current Assets
409,753 GBP2024-06-30
464,946 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-56,140 GBP2024-06-30
Net Current Assets/Liabilities
353,613 GBP2024-06-30
308,146 GBP2023-06-30
Total Assets Less Current Liabilities
1,450,787 GBP2024-06-30
1,419,990 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-51,969 GBP2023-06-30
Net Assets/Liabilities
1,266,437 GBP2024-06-30
1,228,643 GBP2023-06-30
Equity
Called up share capital
50,000 GBP2024-06-30
50,000 GBP2023-06-30
50,000 GBP2022-06-30
Revaluation reserve
412,500 GBP2024-06-30
412,500 GBP2023-06-30
445,500 GBP2022-06-30
Retained earnings (accumulated losses)
803,937 GBP2024-06-30
766,143 GBP2023-06-30
704,926 GBP2022-06-30
Equity
1,266,437 GBP2024-06-30
1,228,643 GBP2023-06-30
1,200,426 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
41,794 GBP2023-07-01 ~ 2024-06-30
65,217 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
41,794 GBP2023-07-01 ~ 2024-06-30
65,217 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-4,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-734 GBP2023-07-01 ~ 2024-06-30
1,623 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,026 GBP2023-07-01 ~ 2024-06-30
16,506 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
84,996 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,972 GBP2024-06-30
12,302 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,670 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
58,024 GBP2024-06-30
72,694 GBP2023-06-30
Investment Property - Fair Value Model
1,039,150 GBP2023-06-30
Other Debtors
Current
293,383 GBP2024-06-30
295,950 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
6,160 GBP2024-06-30
4,899 GBP2023-06-30
Corporation Tax Payable
Current
10,760 GBP2024-06-30
14,883 GBP2023-06-30
Other Creditors
Current
19,303 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
16,607 GBP2024-06-30
28,968 GBP2023-06-30
Creditors
Current
56,140 GBP2024-06-30
156,800 GBP2023-06-30
Other Creditors
Non-current
45,706 GBP2024-06-30
51,969 GBP2023-06-30
Equity
Called up share capital
50,000 GBP2024-06-30
50,000 GBP2023-06-30