82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,777 GBP2023-06-30
12,304 GBP2022-06-30
Fixed Assets
14,777 GBP2023-06-30
12,304 GBP2022-06-30
Debtors
33,233 GBP2023-06-30
39,593 GBP2022-06-30
Cash at bank and in hand
47,688 GBP2023-06-30
35,925 GBP2022-06-30
Current Assets
80,921 GBP2023-06-30
75,518 GBP2022-06-30
Net Current Assets/Liabilities
65,867 GBP2023-06-30
60,345 GBP2022-06-30
Total Assets Less Current Liabilities
80,644 GBP2023-06-30
72,649 GBP2022-06-30
Net Assets/Liabilities
78,054 GBP2023-06-30
70,656 GBP2022-06-30
Equity
Called up share capital
600 GBP2023-06-30
600 GBP2022-06-30
Retained earnings (accumulated losses)
76,554 GBP2023-06-30
69,156 GBP2022-06-30
Equity
78,054 GBP2023-06-30
70,656 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
5,000 GBP2023-06-30
5,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2023-06-30
5,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
225,162 GBP2023-06-30
217,762 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,384 GBP2023-06-30
205,457 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,927 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,426 GBP2023-06-30
32,350 GBP2022-06-30
Other Debtors
Amounts falling due within one year
2,606 GBP2023-06-30
726 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
6,201 GBP2023-06-30
6,517 GBP2022-06-30
Debtors
Amounts falling due within one year
33,233 GBP2023-06-30
39,593 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,775 GBP2023-06-30
6,753 GBP2022-06-30
Other Creditors
Amounts falling due within one year
6,469 GBP2023-06-30
6,517 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,810 GBP2023-06-30
1,903 GBP2022-06-30