82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12021-07-01 ~ 2022-12-31
12020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Net goodwill
6,321 GBP2021-06-30
Intangible assets - Disposals
Net goodwill
6,321 GBP2021-07-01 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,321 GBP2021-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
6,321 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment
1 GBP2021-06-30
Total Inventories
31,147 GBP2021-06-30
Debtors
71,615 GBP2021-06-30
Cash at bank and in hand
2,080 GBP2021-06-30
Current Assets
104,842 GBP2021-06-30
Creditors
Amounts falling due within one year
19,213 GBP2022-12-31
109,356 GBP2021-06-30
Net Current Assets/Liabilities
19,213 GBP2022-12-31
4,514 GBP2021-06-30
Total Assets Less Current Liabilities
-19,213 GBP2022-12-31
-4,513 GBP2021-06-30
Creditors
Amounts falling due after one year
13,311 GBP2021-06-30
Net Assets/Liabilities
-19,213 GBP2022-12-31
-17,824 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-06-30
Retained earnings (accumulated losses)
-19,215 GBP2022-12-31
-17,826 GBP2021-06-30
Equity
-19,213 GBP2022-12-31
-17,824 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002021-07-01 ~ 2022-12-31
Office equipment
33.002021-07-01 ~ 2022-12-31
Intangible Assets - Gross Cost
6,321 GBP2021-06-30
Intangible assets - Disposals
-6,321 GBP2021-07-01 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,321 GBP2021-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-6,321 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,838 GBP2021-06-30
Office equipment
4,498 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
9,336 GBP2021-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,838 GBP2021-07-01 ~ 2022-12-31
Office equipment
-4,498 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-9,336 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,838 GBP2021-06-30
Office equipment
4,497 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,335 GBP2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,838 GBP2021-07-01 ~ 2022-12-31
Office equipment
-4,497 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,335 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment
Office equipment
1 GBP2021-06-30
Trade Debtors/Trade Receivables
17 GBP2021-06-30
Amounts owed by group undertakings and participating interests
69,878 GBP2021-06-30
Other Debtors
1,720 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,574 GBP2022-12-31
2,662 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,145 GBP2021-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
16,767 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,289 GBP2022-12-31
5,539 GBP2021-06-30
Other Creditors
Amounts falling due within one year
1,350 GBP2022-12-31
66,243 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,311 GBP2021-06-30