82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
411 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
410 GBP2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2023-06-30
1 GBP2022-06-30
Property, Plant & Equipment
1 GBP2023-06-30
1 GBP2022-06-30
Debtors
2,232 GBP2023-06-30
Cash at bank and in hand
5,871 GBP2023-06-30
30,337 GBP2022-06-30
Current Assets
8,103 GBP2023-06-30
30,337 GBP2022-06-30
Creditors
Amounts falling due within one year
6,477 GBP2023-06-30
17,459 GBP2022-06-30
Net Current Assets/Liabilities
1,626 GBP2023-06-30
12,878 GBP2022-06-30
Total Assets Less Current Liabilities
1,627 GBP2023-06-30
12,879 GBP2022-06-30
Net Assets/Liabilities
1,627 GBP2023-06-30
12,879 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
1,625 GBP2023-06-30
12,877 GBP2022-06-30
Equity
1,627 GBP2023-06-30
12,879 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
411 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
410 GBP2023-06-30
Trade Debtors/Trade Receivables
2,115 GBP2023-06-30
Other Debtors
117 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,685 GBP2023-06-30
132 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
13,723 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,271 GBP2022-06-30
Other Creditors
Amounts falling due within one year
4,792 GBP2023-06-30
2,333 GBP2022-06-30
Advances or credits given to directors
-2,542 GBP2023-06-30
-83 GBP2022-06-30
-83 GBP2021-06-30
Advances or credits made to directors during the period
-26,120 GBP2022-07-01 ~ 2023-06-30
Advances or credits repaid by directors
23,661 GBP2022-07-01 ~ 2023-06-30