82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
42,977 GBP2024-06-30
58,817 GBP2023-06-30
Debtors
2,677 GBP2024-06-30
316 GBP2023-06-30
Cash at bank and in hand
27,643 GBP2024-06-30
139,878 GBP2023-06-30
Current Assets
30,320 GBP2024-06-30
140,194 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-52,225 GBP2024-06-30
-20,961 GBP2023-06-30
Net Current Assets/Liabilities
-21,905 GBP2024-06-30
119,233 GBP2023-06-30
Total Assets Less Current Liabilities
21,072 GBP2024-06-30
178,050 GBP2023-06-30
Equity
Called up share capital
150 GBP2024-06-30
150 GBP2023-06-30
Retained earnings (accumulated losses)
20,922 GBP2024-06-30
177,900 GBP2023-06-30
Equity
21,072 GBP2024-06-30
178,050 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
34,533 GBP2023-06-30
Other
47,644 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
82,177 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,357 GBP2024-06-30
11,450 GBP2023-06-30
Other
20,843 GBP2024-06-30
11,910 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,200 GBP2024-06-30
23,360 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,907 GBP2023-07-01 ~ 2024-06-30
Other
8,933 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,840 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
16,176 GBP2024-06-30
23,083 GBP2023-06-30
Other
26,801 GBP2024-06-30
35,734 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
316 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,677 GBP2024-06-30
0 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,677 GBP2024-06-30
316 GBP2023-06-30
Trade Creditors/Trade Payables
Current
7,490 GBP2024-06-30
5,203 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
10,409 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
2,878 GBP2023-06-30
Other Creditors
Current
44,735 GBP2024-06-30
2,471 GBP2023-06-30
Creditors
Current
52,225 GBP2024-06-30
20,961 GBP2023-06-30