82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
47 GBP2023-06-30
74 GBP2022-06-30
Debtors
11,223 GBP2023-06-30
16,614 GBP2022-06-30
Cash at bank and in hand
29,175 GBP2023-06-30
66,472 GBP2022-06-30
Current Assets
40,398 GBP2023-06-30
83,086 GBP2022-06-30
Creditors
Amounts falling due within one year
17,344 GBP2023-06-30
34,020 GBP2022-06-30
Net Current Assets/Liabilities
23,054 GBP2023-06-30
49,066 GBP2022-06-30
Total Assets Less Current Liabilities
23,101 GBP2023-06-30
49,140 GBP2022-06-30
Creditors
Amounts falling due after one year
22,433 GBP2023-06-30
Net Assets/Liabilities
659 GBP2023-06-30
49,126 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
559 GBP2023-06-30
49,026 GBP2022-06-30
Equity
659 GBP2023-06-30
49,126 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-07-01 ~ 2023-06-30
Office equipment
0.332022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
922 GBP2023-06-30
Office equipment
8,175 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,097 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
875 GBP2023-06-30
860 GBP2022-06-30
Office equipment
8,175 GBP2023-06-30
8,163 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,050 GBP2023-06-30
9,023 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2022-07-01 ~ 2023-06-30
Office equipment
12 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
47 GBP2023-06-30
62 GBP2022-06-30
Office equipment
12 GBP2022-06-30
Trade Debtors/Trade Receivables
11,223 GBP2023-06-30
16,614 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
13,527 GBP2023-06-30
28,936 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
221 GBP2022-06-30
Other Creditors
Amounts falling due within one year
3,817 GBP2023-06-30
4,863 GBP2022-06-30
Amounts falling due after one year
22,433 GBP2023-06-30