82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,884 GBP2023-06-30
1,107 GBP2022-06-30
Debtors
Current
11,739 GBP2023-06-30
14,229 GBP2022-06-30
Net Current Assets/Liabilities
835 GBP2023-06-30
-6,265 GBP2022-06-30
Total Assets Less Current Liabilities
7,719 GBP2023-06-30
-5,158 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-5,400 GBP2023-06-30
-7,800 GBP2022-06-30
Net Assets/Liabilities
2,319 GBP2023-06-30
-12,958 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,716 GBP2023-06-30
15,643 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
23,716 GBP2023-06-30
15,643 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,832 GBP2023-06-30
14,536 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,832 GBP2023-06-30
14,536 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,296 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,296 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,884 GBP2023-06-30
1,107 GBP2022-06-30
Other Debtors
11,737 GBP2023-06-30
14,137 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
11,737 GBP2023-06-30
14,137 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
5,623 GBP2023-06-30
5,496 GBP2022-06-30
Other Creditors
250 GBP2023-06-30
250 GBP2022-06-30
Corporation Tax Payable
4,635 GBP2023-06-30
14,748 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
5,400 GBP2023-06-30
7,800 GBP2022-06-30
Bank Borrowings
Current
2,400 GBP2023-06-30
2,400 GBP2022-06-30
Bank Overdrafts
Current
3,223 GBP2023-06-30
3,096 GBP2022-06-30
Total Borrowings
Current
5,623 GBP2023-06-30
5,496 GBP2022-06-30
Bank Borrowings
Non-current
5,400 GBP2023-06-30
7,800 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30
Dividend per share (interim)
180.002022-07-01 ~ 2023-06-30
360.002021-07-01 ~ 2022-06-30
Director Remuneration
9,096 GBP2022-07-01 ~ 2023-06-30
8,907 GBP2021-07-01 ~ 2022-06-30