82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
5,833 GBP2023-06-30
Total Inventories
2,820 GBP2024-06-30
4,200 GBP2023-06-30
Debtors
3,563 GBP2024-06-30
3,137 GBP2023-06-30
Cash at bank and in hand
787 GBP2024-06-30
2,789 GBP2023-06-30
Current Assets
7,170 GBP2024-06-30
10,126 GBP2023-06-30
Creditors
Current
4,170 GBP2024-06-30
5,940 GBP2023-06-30
Net Current Assets/Liabilities
3,000 GBP2024-06-30
4,186 GBP2023-06-30
Total Assets Less Current Liabilities
3,000 GBP2024-06-30
10,019 GBP2023-06-30
Net Assets/Liabilities
3,000 GBP2024-06-30
8,911 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
2,999 GBP2024-06-30
8,910 GBP2023-06-30
Equity
3,000 GBP2024-06-30
8,911 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,086 GBP2023-06-30
Computers
680 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
20,766 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-20,872 GBP2023-07-01 ~ 2024-06-30
Computers
-680 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-21,552 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,254 GBP2023-06-30
Computers
679 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,933 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,217 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,217 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,471 GBP2023-07-01 ~ 2024-06-30
Computers
-679 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,150 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
5,832 GBP2023-06-30
Computers
1 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,337 GBP2024-06-30
328 GBP2023-06-30
Other Debtors
Current
2,809 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
3,563 GBP2024-06-30
Amounts falling due within one year, Current
3,137 GBP2023-06-30
Corporation Tax Payable
Current
2,679 GBP2024-06-30
2,219 GBP2023-06-30
Loans received from directors
667 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,491 GBP2024-06-30
3,054 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30