82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,106 GBP2023-12-31
0 GBP2022-06-30
Property, Plant & Equipment
2,226,807 GBP2023-12-31
358,455 GBP2022-06-30
Fixed Assets
2,228,913 GBP2023-12-31
358,455 GBP2022-06-30
Debtors
1,600 GBP2023-12-31
19,057 GBP2022-06-30
Cash at bank and in hand
7,032 GBP2023-12-31
48,156 GBP2022-06-30
Current Assets
8,632 GBP2023-12-31
67,213 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-506,137 GBP2022-06-30
Net Current Assets/Liabilities
-2,300,645 GBP2023-12-31
-438,924 GBP2022-06-30
Total Assets Less Current Liabilities
-71,732 GBP2023-12-31
-80,469 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-06-30
Retained earnings (accumulated losses)
-71,832 GBP2023-12-31
-80,569 GBP2022-06-30
Equity
-71,732 GBP2023-12-31
-80,469 GBP2022-06-30
Average Number of Employees
62022-07-01 ~ 2023-12-31
12021-06-15 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
2,600 GBP2023-12-31
0 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
494 GBP2023-12-31
0 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
494 GBP2022-07-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
2,106 GBP2023-12-31
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,160,682 GBP2023-12-31
357,041 GBP2022-06-30
Other
77,961 GBP2023-12-31
1,537 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,238,643 GBP2023-12-31
358,578 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-06-30
Other
11,836 GBP2023-12-31
123 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,836 GBP2023-12-31
123 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-07-01 ~ 2023-12-31
Other
11,713 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,713 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,160,682 GBP2023-12-31
357,041 GBP2022-06-30
Other
66,125 GBP2023-12-31
1,414 GBP2022-06-30
Other Debtors
Amounts falling due within one year
1,600 GBP2023-12-31
19,057 GBP2022-06-30
Trade Creditors/Trade Payables
Current
27,272 GBP2023-12-31
456 GBP2022-06-30
Other Taxation & Social Security Payable
Current
13,629 GBP2023-12-31
0 GBP2022-06-30
Other Creditors
Current
2,268,376 GBP2023-12-31
505,681 GBP2022-06-30
Creditors
Current
2,309,277 GBP2023-12-31
506,137 GBP2022-06-30