82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
4,894 GBP2024-06-30
4,894 GBP2023-06-30
Investment Property
2,112,160 GBP2024-06-30
2,112,160 GBP2023-06-30
Fixed Assets
2,117,054 GBP2024-06-30
2,117,054 GBP2023-06-30
Debtors
24,460 GBP2024-06-30
23,626 GBP2023-06-30
Current assets - Investments
129,872 GBP2024-06-30
129,872 GBP2023-06-30
Cash at bank and in hand
4,417 GBP2024-06-30
9,807 GBP2023-06-30
Current Assets
158,749 GBP2024-06-30
163,305 GBP2023-06-30
Net Current Assets/Liabilities
-781,982 GBP2024-06-30
-821,565 GBP2023-06-30
Total Assets Less Current Liabilities
1,335,072 GBP2024-06-30
1,295,489 GBP2023-06-30
Net Assets/Liabilities
463,836 GBP2024-06-30
444,952 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Revaluation reserve
531,370 GBP2024-06-30
531,370 GBP2023-06-30
Retained earnings (accumulated losses)
-67,535 GBP2024-06-30
-86,419 GBP2023-06-30
Equity
463,836 GBP2024-06-30
444,952 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,894 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
4,894 GBP2024-06-30
4,894 GBP2023-06-30
Investment Property - Fair Value Model
2,112,160 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,960 GBP2024-06-30
6,126 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
17,500 GBP2024-06-30
17,500 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
24,460 GBP2024-06-30
23,626 GBP2023-06-30
Trade Creditors/Trade Payables
Current
758 GBP2024-06-30
512 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,471 GBP2024-06-30
2,391 GBP2023-06-30
Other Creditors
Current
931,502 GBP2024-06-30
981,967 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
741,639 GBP2024-06-30
716,553 GBP2023-06-30
Other Creditors
Non-current
28,637 GBP2024-06-30
33,024 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
18,884 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
18,884 GBP2023-07-01 ~ 2024-06-30