82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
46,150 GBP2023-06-30
57,687 GBP2022-06-30
Debtors
183,447 GBP2023-06-30
129,448 GBP2022-06-30
Cash at bank and in hand
86,411 GBP2023-06-30
62,076 GBP2022-06-30
Current Assets
280,452 GBP2023-06-30
203,046 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-538,611 GBP2023-06-30
-654,186 GBP2022-06-30
Net Current Assets/Liabilities
-258,159 GBP2023-06-30
-451,140 GBP2022-06-30
Total Assets Less Current Liabilities
-212,009 GBP2023-06-30
-393,453 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-33,655 GBP2023-06-30
-43,655 GBP2022-06-30
Net Assets/Liabilities
-245,664 GBP2023-06-30
-437,108 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
-245,666 GBP2023-06-30
-437,110 GBP2022-06-30
Equity
-245,664 GBP2023-06-30
-437,108 GBP2022-06-30
Average Number of Employees
182022-07-01 ~ 2023-06-30
182021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
520,568 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
474,418 GBP2023-06-30
462,881 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,537 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
46,150 GBP2023-06-30
57,687 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-30
1 GBP2022-06-30
Other Debtors
Amounts falling due within one year
183,447 GBP2023-06-30
129,447 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
183,447 GBP2023-06-30
129,448 GBP2022-06-30
Trade Creditors/Trade Payables
Current
6,530 GBP2023-06-30
5,635 GBP2022-06-30
Other Taxation & Social Security Payable
Current
24,162 GBP2023-06-30
16,661 GBP2022-06-30
Other Creditors
Current
507,919 GBP2023-06-30
631,890 GBP2022-06-30
Creditors
Current
538,611 GBP2023-06-30
654,186 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
33,655 GBP2023-06-30
43,655 GBP2022-06-30