82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,136 GBP2023-06-30
11,561 GBP2022-06-30
Debtors
7,922 GBP2023-06-30
8,203 GBP2022-06-30
Cash at bank and in hand
230,232 GBP2023-06-30
207,156 GBP2022-06-30
Current Assets
238,154 GBP2023-06-30
215,359 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-123,627 GBP2023-06-30
-69,968 GBP2022-06-30
Net Current Assets/Liabilities
114,527 GBP2023-06-30
145,391 GBP2022-06-30
Total Assets Less Current Liabilities
119,663 GBP2023-06-30
156,952 GBP2022-06-30
Net Assets/Liabilities
118,636 GBP2023-06-30
154,942 GBP2022-06-30
Equity
Called up share capital
382 GBP2023-06-30
382 GBP2022-06-30
Capital redemption reserve
71 GBP2023-06-30
71 GBP2022-06-30
Retained earnings (accumulated losses)
118,183 GBP2023-06-30
154,489 GBP2022-06-30
Equity
118,636 GBP2023-06-30
154,942 GBP2022-06-30
Average Number of Employees
62022-07-01 ~ 2023-06-30
62021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
15,541 GBP2023-06-30
84,595 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-69,054 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,405 GBP2023-06-30
73,034 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,596 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-65,225 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
5,136 GBP2023-06-30
11,561 GBP2022-06-30
Other Debtors
Amounts falling due within one year
7,922 GBP2023-06-30
8,203 GBP2022-06-30
Corporation Tax Payable
Current
55,685 GBP2023-06-30
57,557 GBP2022-06-30
Other Taxation & Social Security Payable
Current
4,214 GBP2023-06-30
4,087 GBP2022-06-30
Other Creditors
Current
63,728 GBP2023-06-30
8,324 GBP2022-06-30
Creditors
Current
123,627 GBP2023-06-30
69,968 GBP2022-06-30