96090 - Other Service Activities N.e.c.
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment
856,689 GBP2023-06-30
9,088 GBP2022-06-30
Fixed Assets
856,689 GBP2023-06-30
9,088 GBP2022-06-30
Debtors
Current
16,828 GBP2023-06-30
Cash at bank and in hand
3,557 GBP2023-06-30
2,915 GBP2022-06-30
Current Assets
20,385 GBP2023-06-30
2,915 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-881,532 GBP2023-06-30
-18,139 GBP2022-06-30
Net Current Assets/Liabilities
-861,147 GBP2023-06-30
-15,224 GBP2022-06-30
Total Assets Less Current Liabilities
-4,458 GBP2023-06-30
-6,136 GBP2022-06-30
Net Assets/Liabilities
-9,408 GBP2023-06-30
-8,408 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-9,409 GBP2023-06-30
-8,409 GBP2022-06-30
Equity
-9,408 GBP2023-06-30
-8,408 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.02022-07-01 ~ 2023-06-30
Motor vehicles
25.02022-07-01 ~ 2023-06-30
Office equipment
12.52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
39,822 GBP2023-06-30
14,200 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
881,781 GBP2023-06-30
14,200 GBP2022-06-30
Buildings
785,632 GBP2023-06-30
Plant and equipment
5,086 GBP2023-06-30
Motor vehicles
47,976 GBP2023-06-30
Office equipment
3,265 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,112 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
636 GBP2022-07-01 ~ 2023-06-30
Motor vehicles, Owned/Freehold
11,995 GBP2022-07-01 ~ 2023-06-30
Office equipment, Owned/Freehold
407 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
19,980 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
636 GBP2023-06-30
Motor vehicles
11,995 GBP2023-06-30
Office equipment
407 GBP2023-06-30
Other
12,054 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,092 GBP2023-06-30
Property, Plant & Equipment
Buildings
785,632 GBP2023-06-30
Plant and equipment
4,450 GBP2023-06-30
Motor vehicles
35,981 GBP2023-06-30
Office equipment
2,858 GBP2023-06-30
Other
27,768 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,739 GBP2023-06-30
Other Debtors
Current
14,089 GBP2023-06-30
Trade Creditors/Trade Payables
Current
699 GBP2023-06-30
Amounts owed to group undertakings
Current
878,941 GBP2023-06-30
17,539 GBP2022-06-30
Other Creditors
Current
142 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,750 GBP2023-06-30
600 GBP2022-06-30
Creditors
Current
881,532 GBP2023-06-30
18,139 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-30
1 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30