82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
4,894 GBP2023-06-30
4,894 GBP2022-06-30
Investment Property
2,112,160 GBP2023-06-30
2,112,160 GBP2022-06-30
Fixed Assets
2,117,054 GBP2023-06-30
2,117,054 GBP2022-06-30
Debtors
23,626 GBP2023-06-30
23,000 GBP2022-06-30
Current assets - Investments
129,872 GBP2023-06-30
129,872 GBP2022-06-30
Cash at bank and in hand
9,807 GBP2023-06-30
1,322 GBP2022-06-30
Current Assets
163,305 GBP2023-06-30
154,194 GBP2022-06-30
Net Current Assets/Liabilities
-821,565 GBP2023-06-30
-827,494 GBP2022-06-30
Total Assets Less Current Liabilities
1,295,489 GBP2023-06-30
1,289,560 GBP2022-06-30
Net Assets/Liabilities
444,952 GBP2023-06-30
407,312 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Revaluation reserve
531,370 GBP2023-06-30
531,370 GBP2022-06-30
Retained earnings (accumulated losses)
-86,419 GBP2023-06-30
-124,059 GBP2022-06-30
Equity
444,952 GBP2023-06-30
407,312 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,894 GBP2022-06-30
Property, Plant & Equipment
Furniture and fittings
4,894 GBP2023-06-30
4,894 GBP2022-06-30
Investment Property - Fair Value Model
2,112,160 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,126 GBP2023-06-30
5,500 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
17,500 GBP2023-06-30
17,500 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
23,626 GBP2023-06-30
23,000 GBP2022-06-30
Trade Creditors/Trade Payables
Current
512 GBP2023-06-30
1,649 GBP2022-06-30
Other Taxation & Social Security Payable
Current
2,391 GBP2023-06-30
Other Creditors
Current
981,967 GBP2023-06-30
980,039 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
716,553 GBP2023-06-30
740,810 GBP2022-06-30
Other Creditors
Non-current
33,024 GBP2023-06-30
40,478 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
37,640 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
37,640 GBP2022-07-01 ~ 2023-06-30