82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-08-31
Class 2 ordinary share
12023-07-01 ~ 2024-08-31
Property, Plant & Equipment
1,971 GBP2023-06-30
Debtors
15,000 GBP2023-06-30
Cash at bank and in hand
44,645 GBP2024-08-31
59,043 GBP2023-06-30
Current Assets
44,645 GBP2024-08-31
74,043 GBP2023-06-30
Net Current Assets/Liabilities
19,714 GBP2024-08-31
22,582 GBP2023-06-30
Total Assets Less Current Liabilities
19,714 GBP2024-08-31
24,553 GBP2023-06-30
Net Assets/Liabilities
19,714 GBP2024-08-31
24,189 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-06-30
Retained earnings (accumulated losses)
19,514 GBP2024-08-31
23,989 GBP2023-06-30
Equity
19,714 GBP2024-08-31
24,189 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-08-31
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,253 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-16,437 GBP2023-07-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,282 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,905 GBP2023-07-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,187 GBP2023-07-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,971 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,803 GBP2024-08-31
1,440 GBP2023-06-30
Other Taxation & Social Security Payable
Current
7,351 GBP2024-08-31
13,486 GBP2023-06-30
Other Creditors
Current
15,777 GBP2024-08-31
36,535 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Class 2 ordinary share
100 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
25,525 GBP2023-07-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-07-01 ~ 2024-08-31