82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Other Investments Other Than Loans
Non-current
275 GBP2023-06-30
275 GBP2022-06-30
Property, Plant & Equipment
330,409 GBP2023-06-30
325,162 GBP2022-06-30
Fixed Assets - Investments
275 GBP2023-06-30
275 GBP2022-06-30
Fixed Assets
330,684 GBP2023-06-30
325,437 GBP2022-06-30
Debtors
135,382 GBP2023-06-30
174,700 GBP2022-06-30
Cash at bank and in hand
155,844 GBP2023-06-30
119,963 GBP2022-06-30
Current Assets
291,226 GBP2023-06-30
294,663 GBP2022-06-30
Creditors
Amounts falling due within one year
155,358 GBP2023-06-30
124,749 GBP2022-06-30
Net Current Assets/Liabilities
135,868 GBP2023-06-30
169,914 GBP2022-06-30
Total Assets Less Current Liabilities
466,552 GBP2023-06-30
495,351 GBP2022-06-30
Net Assets/Liabilities
462,362 GBP2023-06-30
490,690 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Revaluation reserve
24,300 GBP2023-06-30
24,300 GBP2022-06-30
Retained earnings (accumulated losses)
438,060 GBP2023-06-30
466,388 GBP2022-06-30
Equity
462,362 GBP2023-06-30
490,690 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
330,300 GBP2023-06-30
325,000 GBP2022-06-30
Office equipment
1,107 GBP2023-06-30
1,107 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
331,407 GBP2023-06-30
326,107 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
998 GBP2023-06-30
945 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
998 GBP2023-06-30
945 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
53 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
330,300 GBP2023-06-30
325,000 GBP2022-06-30
Office equipment
109 GBP2023-06-30
162 GBP2022-06-30
Amounts invested in assets
Cost valuation, Non-current
275 GBP2023-06-30
Non-current
275 GBP2023-06-30
275 GBP2022-06-30
Trade Debtors/Trade Receivables
3,077 GBP2023-06-30
10,155 GBP2022-06-30
Other Debtors
132,305 GBP2023-06-30
164,545 GBP2022-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,840 GBP2023-06-30
622 GBP2022-06-30
Other Creditors
Amounts falling due within one year
151,518 GBP2023-06-30
123,127 GBP2022-06-30