82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,541 GBP2023-06-30
7,383 GBP2022-06-30
Investment Property
169,590 GBP2023-06-30
169,590 GBP2022-06-30
Debtors
Current
25,501 GBP2023-06-30
27,809 GBP2022-06-30
Cash at bank and in hand
7 GBP2023-06-30
0 GBP2022-06-30
Net Assets/Liabilities
81,698 GBP2023-06-30
74,475 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Revaluation reserve
72,469 GBP2023-06-30
72,168 GBP2022-06-30
Retained earnings (accumulated losses)
9,227 GBP2023-06-30
2,305 GBP2022-06-30
Equity
81,698 GBP2023-06-30
74,475 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,865 GBP2023-06-30
6,865 GBP2022-06-30
Plant and equipment
16,132 GBP2023-06-30
16,132 GBP2022-06-30
Office equipment
232 GBP2023-06-30
232 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
23,229 GBP2023-06-30
23,229 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,174 GBP2023-06-30
5,523 GBP2022-06-30
Plant and equipment
13,300 GBP2023-06-30
10,186 GBP2022-06-30
Office equipment
214 GBP2023-06-30
137 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,688 GBP2023-06-30
15,846 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
651 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
3,114 GBP2022-07-01 ~ 2023-06-30
Office equipment
77 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,842 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
691 GBP2023-06-30
1,342 GBP2022-06-30
Plant and equipment
2,832 GBP2023-06-30
5,946 GBP2022-06-30
Office equipment
18 GBP2023-06-30
95 GBP2022-06-30
Other Debtors
Current
15,960 GBP2023-06-30
15,960 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
23,929 GBP2023-06-30
19,405 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,994 GBP2023-06-30
0 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
2,950 GBP2023-06-30
6,201 GBP2022-06-30
Other Creditors
Current
2,006 GBP2023-06-30
2,609 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
32,276 GBP2023-06-30
38,426 GBP2022-06-30
Other Creditors
Non-current
39,227 GBP2023-06-30
39,227 GBP2022-06-30
Net Deferred Tax Liability/Asset
-12,888 GBP2023-06-30
-18,220 GBP2022-06-30
-12,106 GBP2021-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,332 GBP2022-07-01 ~ 2023-06-30
-6,114 GBP2021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-07-01 ~ 2023-06-30
2 GBP2021-07-01 ~ 2022-06-30