96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
783,717 GBP2024-06-30
742,888 GBP2023-06-30
Debtors
Current
934 GBP2024-06-30
1,843 GBP2023-06-30
Cash at bank and in hand
7,750 GBP2024-06-30
19,790 GBP2023-06-30
Net Assets/Liabilities
426,666 GBP2024-06-30
481,671 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
426,656 GBP2024-06-30
481,661 GBP2023-06-30
Equity
426,666 GBP2024-06-30
481,671 GBP2023-06-30
Average Number of Employees
242023-07-01 ~ 2024-06-30
232022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
832,239 GBP2024-06-30
832,239 GBP2023-06-30
Other
126,889 GBP2024-06-30
58,199 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
959,128 GBP2024-06-30
890,438 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
116,515 GBP2024-06-30
99,870 GBP2023-06-30
Other
58,896 GBP2024-06-30
47,680 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,411 GBP2024-06-30
147,550 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,645 GBP2023-07-01 ~ 2024-06-30
Other
11,216 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,861 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
715,724 GBP2024-06-30
732,369 GBP2023-06-30
Other
67,993 GBP2024-06-30
10,519 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
152,863 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,936 GBP2024-06-30
2,877 GBP2023-06-30
Corporation Tax Payable
Current
28,018 GBP2024-06-30
19,446 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
8,036 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
61,989 GBP2024-06-30
88,589 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-30
15,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
54,839 GBP2024-06-30
0 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55 shares2024-06-30
Par Value of Share
Class 1 ordinary share
0.10 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
5.50 GBP2023-07-01 ~ 2024-06-30
5.50 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2024-06-30
Par Value of Share
Class 2 ordinary share
0.10 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
4.50 GBP2023-07-01 ~ 2024-06-30
4.50 GBP2022-07-01 ~ 2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-06-30
7,377 GBP2023-06-30