82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
-2,814 GBP2022-07-01 ~ 2023-06-30
-2,471 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
2 GBP2022-07-01 ~ 2023-06-30
-1,732 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
-2,812 GBP2022-07-01 ~ 2023-06-30
-4,203 GBP2021-07-01 ~ 2022-06-30
Distribution Costs
-697 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-118,030 GBP2022-07-01 ~ 2023-06-30
-30,164 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
-116,448 GBP2022-07-01 ~ 2023-06-30
-30,803 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
-970,331 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
-26,155 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-116,448 GBP2022-07-01 ~ 2023-06-30
-1,027,289 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-116,448 GBP2022-07-01 ~ 2023-06-30
-1,027,289 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
367,123 GBP2023-06-30
Fixed Assets - Investments
7,947,743 GBP2023-06-30
7,747,743 GBP2022-06-30
Fixed Assets
8,314,866 GBP2023-06-30
7,747,743 GBP2022-06-30
Debtors
2,422,661 GBP2023-06-30
2,595,255 GBP2022-06-30
Cash at bank and in hand
6 GBP2023-06-30
464,704 GBP2022-06-30
Current Assets
2,422,667 GBP2023-06-30
3,059,959 GBP2022-06-30
Net Current Assets/Liabilities
2,432,607 GBP2023-06-30
3,059,960 GBP2022-06-30
Total Assets Less Current Liabilities
10,747,473 GBP2023-06-30
10,807,703 GBP2022-06-30
Net Assets/Liabilities
-30,284 GBP2023-06-30
86,164 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-30,384 GBP2023-06-30
86,064 GBP2022-07-01
86,064 GBP2022-06-30
1,113,353 GBP2021-07-01
Equity
-30,284 GBP2023-06-30
86,164 GBP2022-06-30
Called up share capital
100 GBP2023-06-30
100 GBP2022-07-01
100 GBP2022-06-30
100 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
-116,448 GBP2022-07-01 ~ 2023-06-30
-1,027,289 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-116,448 GBP2022-07-01 ~ 2023-06-30
-1,027,289 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,666 GBP2023-06-30
2,666 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
369,789 GBP2023-06-30
2,666 GBP2022-06-30
Land and buildings
367,123 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,666 GBP2023-06-30
2,666 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,666 GBP2023-06-30
2,666 GBP2022-06-30
Property, Plant & Equipment
Land and buildings
367,123 GBP2023-06-30
Amounts invested in assets
Cost valuation, Non-current
7,947,743 GBP2022-06-30
Other Investments Other Than Loans
Non-current
7,947,743 GBP2023-06-30
Amounts invested in assets
Non-current
7,947,743 GBP2023-06-30
Other Debtors
Amounts falling due within one year
741,335 GBP2023-06-30
996,978 GBP2022-06-30
Debtors
Amounts falling due within one year
1,874,281 GBP2023-06-30
2,046,875 GBP2022-06-30
Amounts falling due after one year
548,380 GBP2023-06-30
548,380 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2022-06-30
Other Creditors
Amounts falling due within one year
-9,940 GBP2023-06-30
Amounts falling due after one year
10,541,192 GBP2023-06-30
10,481,192 GBP2022-06-30