82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
23,206 GBP2023-06-30
23,206 GBP2022-06-30
Debtors
42,013 GBP2023-06-30
27,500 GBP2022-06-30
Cash at bank and in hand
1,427 GBP2023-06-30
5,091 GBP2022-06-30
Current Assets
43,440 GBP2023-06-30
32,591 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-47,214 GBP2023-06-30
-24,870 GBP2022-06-30
Net Current Assets/Liabilities
-3,774 GBP2023-06-30
7,721 GBP2022-06-30
Total Assets Less Current Liabilities
19,432 GBP2023-06-30
30,927 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
19,332 GBP2023-06-30
30,827 GBP2022-06-30
Equity
19,432 GBP2023-06-30
30,927 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
23,206 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
23,206 GBP2023-06-30
23,206 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
2,283 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Current
39,730 GBP2023-06-30
27,500 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
42,013 GBP2023-06-30
27,500 GBP2022-06-30
Trade Creditors/Trade Payables
Current
0 GBP2023-06-30
1,200 GBP2022-06-30
Corporation Tax Payable
Current
2,519 GBP2023-06-30
4,738 GBP2022-06-30
Other Creditors
Current
3,415 GBP2023-06-30
0 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
26,280 GBP2023-06-30
3,932 GBP2022-06-30
Creditors
Current
47,214 GBP2023-06-30
24,870 GBP2022-06-30