82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-07-01 ~ 2024-04-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
415,146 GBP2024-04-30
431,006 GBP2023-06-30
Debtors
180,681 GBP2024-04-30
129,851 GBP2023-06-30
Cash at bank and in hand
127 GBP2024-04-30
5,141 GBP2023-06-30
Current Assets
180,808 GBP2024-04-30
134,992 GBP2023-06-30
Creditors
Amounts falling due within one year
427,012 GBP2024-04-30
359,822 GBP2023-06-30
Net Current Assets/Liabilities
246,204 GBP2024-04-30
224,830 GBP2023-06-30
Total Assets Less Current Liabilities
168,942 GBP2024-04-30
206,176 GBP2023-06-30
Creditors
Amounts falling due after one year
437,240 GBP2024-04-30
494,095 GBP2023-06-30
Net Assets/Liabilities
-275,376 GBP2024-04-30
-290,048 GBP2023-06-30
Equity
Called up share capital
5 GBP2024-04-30
5 GBP2023-06-30
Retained earnings (accumulated losses)
-275,381 GBP2024-04-30
-290,053 GBP2023-06-30
Equity
-275,376 GBP2024-04-30
-290,048 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
4.002023-07-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
120,000 GBP2024-04-30
Plant and equipment
475,802 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
595,802 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
180,656 GBP2024-04-30
164,796 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,656 GBP2024-04-30
164,796 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,860 GBP2023-07-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,860 GBP2023-07-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
120,000 GBP2024-04-30
Plant and equipment
295,146 GBP2024-04-30
311,006 GBP2023-06-30
Land and buildings, Owned/Freehold
120,000 GBP2023-06-30
Trade Debtors/Trade Receivables
2,488 GBP2024-04-30
2,488 GBP2023-06-30
Amounts owed by group undertakings and participating interests
60,792 GBP2024-04-30
Other Debtors
117,401 GBP2024-04-30
127,363 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,349 GBP2024-04-30
17,906 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
350,781 GBP2024-04-30
330,010 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
279 GBP2024-04-30
Other Creditors
Amounts falling due within one year
71,603 GBP2024-04-30
11,906 GBP2023-06-30