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
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-06-30
Property, Plant & Equipment
17,655 GBP2022-06-30
Total Inventories
5,164 GBP2022-06-30
Cash at bank and in hand
63,836 GBP2023-06-30
76,804 GBP2022-06-30
Current Assets
63,836 GBP2023-06-30
81,968 GBP2022-06-30
Net Current Assets/Liabilities
-12,335 GBP2022-06-30
Total Assets Less Current Liabilities
5,320 GBP2022-06-30
Net Assets/Liabilities
3,069 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-100 GBP2023-06-30
2,969 GBP2022-06-30
Equity
3,069 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002022-07-01 ~ 2023-06-30
Furniture and fittings
15.002022-07-01 ~ 2023-06-30
Motor vehicles
25.002022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
5,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,809 GBP2022-06-30
Plant and equipment
28,053 GBP2022-06-30
Furniture and fittings
1,834 GBP2022-06-30
Motor vehicles
500 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
36,196 GBP2022-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-5,809 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
-28,053 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-2,301 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-36,663 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,811 GBP2022-06-30
Furniture and fittings
1,441 GBP2022-06-30
Motor vehicles
289 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,541 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,811 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-1,441 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-289 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,541 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
5,809 GBP2022-06-30
Plant and equipment
11,242 GBP2022-06-30
Furniture and fittings
393 GBP2022-06-30
Motor vehicles
211 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
1,240 GBP2023-06-30
213 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
432 GBP2022-06-30
Other Creditors
Amounts falling due within one year
62,596 GBP2023-06-30
93,658 GBP2022-06-30