82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,581,203 GBP2024-06-30
1,581,366 GBP2023-06-30
Debtors
Current
176,390 GBP2024-06-30
517,171 GBP2023-06-30
Cash at bank and in hand
246,447 GBP2024-06-30
60,654 GBP2023-06-30
Net Assets/Liabilities
859,126 GBP2024-06-30
1,062,646 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,706,718 GBP2024-06-30
1,853,146 GBP2023-06-30
Equity
859,126 GBP2024-06-30
1,062,646 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-07-01 ~ 2024-06-30
Average Number of Employees
2362023-07-01 ~ 2024-06-30
2512022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,618,148 GBP2024-06-30
1,554,214 GBP2023-06-30
Furniture and fittings
247,589 GBP2024-06-30
235,985 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,865,737 GBP2024-06-30
1,790,199 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
83,916 GBP2024-06-30
36,203 GBP2023-06-30
Furniture and fittings
200,618 GBP2024-06-30
172,630 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
284,534 GBP2024-06-30
208,833 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
47,713 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
27,988 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,701 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,534,232 GBP2024-06-30
1,518,011 GBP2023-06-30
Furniture and fittings
46,971 GBP2024-06-30
63,355 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
99,170 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
77,220 GBP2024-06-30
517,171 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
26,667 GBP2024-06-30
26,667 GBP2023-06-30
Trade Creditors/Trade Payables
Current
23,491 GBP2024-06-30
40,924 GBP2023-06-30
Other Creditors
Current
579,466 GBP2024-06-30
616,099 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
324,445 GBP2024-06-30
351,111 GBP2023-06-30
Other Creditors
Non-current
1,808 GBP2024-06-30
0 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000,000 shares2024-06-30
Par Value of Share
Class 1 ordinary share
0.00005 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,700 GBP2024-06-30
11,122 GBP2023-06-30