82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
695 GBP2024-06-30
3,541 GBP2023-06-30
Investment Property
169,590 GBP2024-06-30
169,590 GBP2023-06-30
Debtors
Current
33,760 GBP2024-06-30
34,710 GBP2023-06-30
Cash at bank and in hand
7 GBP2024-06-30
7 GBP2023-06-30
Net Assets/Liabilities
68,647 GBP2024-06-30
70,852 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Revaluation reserve
76,892 GBP2024-06-30
72,469 GBP2023-06-30
Retained earnings (accumulated losses)
-8,247 GBP2024-06-30
-1,619 GBP2023-06-30
Equity
68,647 GBP2024-06-30
70,852 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,865 GBP2024-06-30
6,865 GBP2023-06-30
Plant and equipment
16,132 GBP2024-06-30
16,132 GBP2023-06-30
Office equipment
232 GBP2024-06-30
232 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
23,229 GBP2024-06-30
23,229 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,615 GBP2024-06-30
6,174 GBP2023-06-30
Plant and equipment
15,687 GBP2024-06-30
13,300 GBP2023-06-30
Office equipment
232 GBP2024-06-30
214 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,534 GBP2024-06-30
19,688 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
441 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
2,387 GBP2023-07-01 ~ 2024-06-30
Office equipment
18 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,846 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
250 GBP2024-06-30
691 GBP2023-06-30
Plant and equipment
445 GBP2024-06-30
2,832 GBP2023-06-30
Office equipment
0 GBP2024-06-30
18 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
9,209 GBP2024-06-30
9,209 GBP2023-06-30
Other Debtors
Current
216 GBP2024-06-30
15,960 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
27,236 GBP2024-06-30
23,929 GBP2023-06-30
Trade Creditors/Trade Payables
Current
434 GBP2024-06-30
1,994 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,601 GBP2024-06-30
3,442 GBP2023-06-30
Other Creditors
Current
2,006 GBP2024-06-30
2,006 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
26,622 GBP2024-06-30
32,276 GBP2023-06-30
Other Creditors
Non-current
42,227 GBP2024-06-30
39,227 GBP2023-06-30
Net Deferred Tax Liability/Asset
-13,969 GBP2024-06-30
-14,510 GBP2023-06-30
-18,220 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
541 GBP2023-07-01 ~ 2024-06-30
3,710 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-07-01 ~ 2024-06-30
2 GBP2022-07-01 ~ 2023-06-30