82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
165,720 GBP2024-06-30
164,989 GBP2023-06-30
Debtors
646 GBP2024-06-30
Cash at bank and in hand
1,761 GBP2024-06-30
2,799 GBP2023-06-30
Current Assets
2,407 GBP2024-06-30
2,799 GBP2023-06-30
Net Current Assets/Liabilities
-127,132 GBP2024-06-30
-125,213 GBP2023-06-30
Net Assets/Liabilities
38,588 GBP2024-06-30
39,776 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
163,012 GBP2024-06-30
163,012 GBP2023-06-30
Office equipment
6,513 GBP2024-06-30
6,002 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
169,525 GBP2024-06-30
169,014 GBP2023-06-30
Property, Plant & Equipment - Disposals
Office equipment
-1,531 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,531 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,805 GBP2024-06-30
4,025 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,805 GBP2024-06-30
4,025 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,196 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,196 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,416 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,416 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
163,012 GBP2024-06-30
163,012 GBP2023-06-30
Office equipment
2,708 GBP2024-06-30
1,977 GBP2023-06-30
Prepayments
196 GBP2024-06-30
Other Debtors
450 GBP2024-06-30
Debtors
Current
646 GBP2024-06-30
Trade Creditors/Trade Payables
738 GBP2024-06-30
Amounts Owed to Related Parties
13,498 GBP2024-06-30
45,498 GBP2023-06-30
Taxation/Social Security Payable
131 GBP2024-06-30
634 GBP2023-06-30
Other Creditors
109,000 GBP2024-06-30
79,000 GBP2023-06-30