96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,251,883 GBP2023-06-30
1,608,243 GBP2022-06-30
Debtors
25,074 GBP2023-06-30
12,194 GBP2022-06-30
Cash at bank and in hand
2,971 GBP2023-06-30
1,085 GBP2022-06-30
Current Assets
28,045 GBP2023-06-30
13,279 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-682,767 GBP2023-06-30
-348,342 GBP2022-06-30
Net Current Assets/Liabilities
-654,722 GBP2023-06-30
-335,063 GBP2022-06-30
Total Assets Less Current Liabilities
3,597,161 GBP2023-06-30
1,273,180 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-3,424,477 GBP2023-06-30
-1,088,341 GBP2022-06-30
Net Assets/Liabilities
172,684 GBP2023-06-30
184,839 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
172,584 GBP2023-06-30
184,739 GBP2022-06-30
264,110 GBP2021-06-30
Equity
172,684 GBP2023-06-30
184,839 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-12,155 GBP2022-07-01 ~ 2023-06-30
-79,371 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-12,155 GBP2022-07-01 ~ 2023-06-30
-79,371 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,267,723 GBP2023-06-30
1,624,083 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,840 GBP2022-06-30
Property, Plant & Equipment
Land and buildings
4,251,883 GBP2023-06-30
1,608,243 GBP2022-06-30
Other Debtors
Amounts falling due within one year
25,074 GBP2023-06-30
12,194 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
10,200 GBP2023-06-30
0 GBP2022-06-30
Trade Creditors/Trade Payables
Current
247,068 GBP2023-06-30
53,593 GBP2022-06-30
Other Creditors
Current
425,499 GBP2023-06-30
294,749 GBP2022-06-30
Creditors
Current
682,767 GBP2023-06-30
348,342 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
29,753 GBP2023-06-30
50,000 GBP2022-06-30
Trade Creditors/Trade Payables
Non-current
636,880 GBP2023-06-30
636,880 GBP2022-06-30
Other Creditors
Non-current
2,757,844 GBP2023-06-30
401,461 GBP2022-06-30
Creditors
Non-current
3,424,477 GBP2023-06-30
1,088,341 GBP2022-06-30