82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
149,953 GBP2023-06-30
0 GBP2022-06-30
Debtors
217,325 GBP2023-06-30
357,408 GBP2022-06-30
Cash at bank and in hand
103,237 GBP2023-06-30
195,829 GBP2022-06-30
Current Assets
323,062 GBP2023-06-30
555,737 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-473,118 GBP2023-06-30
-482,037 GBP2022-06-30
Net Current Assets/Liabilities
-150,056 GBP2023-06-30
73,700 GBP2022-06-30
Total Assets Less Current Liabilities
-103 GBP2023-06-30
73,700 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-80,630 GBP2023-06-30
0 GBP2022-06-30
Net Assets/Liabilities
-80,733 GBP2023-06-30
73,700 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
-81,733 GBP2023-06-30
72,700 GBP2022-06-30
Equity
-80,733 GBP2023-06-30
73,700 GBP2022-06-30
Average Number of Employees
152022-07-01 ~ 2023-06-30
202021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
159,950 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,997 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,997 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
149,953 GBP2023-06-30
0 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
147,616 GBP2023-06-30
274,034 GBP2022-06-30
Other Debtors
Amounts falling due within one year
69,709 GBP2023-06-30
83,374 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
217,325 GBP2023-06-30
357,408 GBP2022-06-30
Trade Creditors/Trade Payables
Current
159,875 GBP2023-06-30
325,805 GBP2022-06-30
Amounts owed to group undertakings
Current
201,022 GBP2023-06-30
77,783 GBP2022-06-30
Other Taxation & Social Security Payable
Current
14,397 GBP2023-06-30
44,817 GBP2022-06-30
Other Creditors
Current
97,824 GBP2023-06-30
33,632 GBP2022-06-30
Creditors
Current
473,118 GBP2023-06-30
482,037 GBP2022-06-30
Other Creditors
Non-current
80,630 GBP2023-06-30
0 GBP2022-06-30