82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment
1,463 GBP2023-06-30
2,591 GBP2022-06-30
Total Inventories
269 GBP2023-06-30
273 GBP2022-06-30
Debtors
642 GBP2023-06-30
788 GBP2022-06-30
Cash at bank and in hand
19,630 GBP2023-06-30
40,659 GBP2022-06-30
Current Assets
20,541 GBP2023-06-30
41,720 GBP2022-06-30
Creditors
Amounts falling due within one year
3,873 GBP2023-06-30
14,213 GBP2022-06-30
Net Current Assets/Liabilities
16,668 GBP2023-06-30
27,507 GBP2022-06-30
Total Assets Less Current Liabilities
18,131 GBP2023-06-30
30,098 GBP2022-06-30
Net Assets/Liabilities
17,765 GBP2023-06-30
29,606 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
17,665 GBP2023-06-30
29,506 GBP2022-06-30
Equity
17,765 GBP2023-06-30
29,606 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-07-01 ~ 2023-06-30
Furniture and fittings
0.252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,641 GBP2023-06-30
1,641 GBP2022-06-30
Furniture and fittings
14,244 GBP2023-06-30
13,935 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
15,885 GBP2023-06-30
15,576 GBP2022-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-375 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-375 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,641 GBP2023-06-30
1,641 GBP2022-06-30
Furniture and fittings
12,781 GBP2023-06-30
11,344 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,422 GBP2023-06-30
12,985 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,718 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,718 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-281 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-281 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
1,463 GBP2023-06-30
2,591 GBP2022-06-30
Trade Debtors/Trade Receivables
658 GBP2022-06-30
Other Debtors
642 GBP2023-06-30
130 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
251 GBP2023-06-30
213 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
102 GBP2023-06-30
5,086 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,166 GBP2023-06-30
5,051 GBP2022-06-30
Other Creditors
Amounts falling due within one year
2,354 GBP2023-06-30
3,863 GBP2022-06-30