82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Other Investments Other Than Loans
Non-current
250 GBP2024-06-30
275 GBP2023-06-30
Property, Plant & Equipment
330,373 GBP2024-06-30
330,409 GBP2023-06-30
Fixed Assets - Investments
250 GBP2024-06-30
275 GBP2023-06-30
Fixed Assets
330,623 GBP2024-06-30
330,684 GBP2023-06-30
Debtors
137,968 GBP2024-06-30
135,382 GBP2023-06-30
Cash at bank and in hand
144,052 GBP2024-06-30
155,844 GBP2023-06-30
Current Assets
282,020 GBP2024-06-30
291,226 GBP2023-06-30
Creditors
Amounts falling due within one year
180,665 GBP2024-06-30
155,358 GBP2023-06-30
Net Current Assets/Liabilities
101,355 GBP2024-06-30
135,868 GBP2023-06-30
Total Assets Less Current Liabilities
431,978 GBP2024-06-30
466,552 GBP2023-06-30
Net Assets/Liabilities
430,296 GBP2024-06-30
462,362 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Revaluation reserve
24,300 GBP2024-06-30
24,300 GBP2023-06-30
Retained earnings (accumulated losses)
405,994 GBP2024-06-30
438,060 GBP2023-06-30
Equity
430,296 GBP2024-06-30
462,362 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.332023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
330,300 GBP2024-06-30
Computers
1,107 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
331,407 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,034 GBP2024-06-30
998 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,034 GBP2024-06-30
998 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
36 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
330,300 GBP2024-06-30
330,300 GBP2023-06-30
Computers
73 GBP2024-06-30
109 GBP2023-06-30
Amounts invested in assets
Cost valuation, Non-current
275 GBP2024-06-30
Non-current
250 GBP2024-06-30
275 GBP2023-06-30
Trade Debtors/Trade Receivables
9,327 GBP2024-06-30
3,077 GBP2023-06-30
Other Debtors
128,641 GBP2024-06-30
132,305 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
317 GBP2024-06-30
2,840 GBP2023-06-30
Other Creditors
Amounts falling due within one year
179,348 GBP2024-06-30
151,518 GBP2023-06-30