82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
642 GBP2023-06-30
856 GBP2022-06-30
Total Inventories
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Debtors
2,016 GBP2023-06-30
1,810 GBP2022-06-30
Cash at bank and in hand
29,497 GBP2023-06-30
32,840 GBP2022-06-30
Current Assets
32,513 GBP2023-06-30
35,650 GBP2022-06-30
Creditors
Amounts falling due within one year
3,433 GBP2023-06-30
4,607 GBP2022-06-30
Net Current Assets/Liabilities
29,080 GBP2023-06-30
31,043 GBP2022-06-30
Total Assets Less Current Liabilities
29,722 GBP2023-06-30
31,899 GBP2022-06-30
Net Assets/Liabilities
29,722 GBP2023-06-30
31,899 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
29,622 GBP2023-06-30
31,799 GBP2022-06-30
Equity
29,722 GBP2023-06-30
31,899 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-07-01 ~ 2023-06-30
Office equipment
0.252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,680 GBP2023-06-30
Office equipment
5,347 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,027 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,639 GBP2023-06-30
2,625 GBP2022-06-30
Office equipment
4,746 GBP2023-06-30
4,546 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,385 GBP2023-06-30
7,171 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2022-07-01 ~ 2023-06-30
Office equipment
200 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
214 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
41 GBP2023-06-30
55 GBP2022-06-30
Office equipment
601 GBP2023-06-30
801 GBP2022-06-30
Trade Debtors/Trade Receivables
2,003 GBP2023-06-30
1,810 GBP2022-06-30
Other Debtors
13 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
74 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
355 GBP2022-06-30
Other Creditors
Amounts falling due within one year
3,359 GBP2023-06-30
4,252 GBP2022-06-30