82990 - Other Business Support Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment
143,542 GBP2023-06-30
238,944 GBP2022-06-30
Fixed Assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Fixed Assets
143,542 GBP2023-06-30
238,944 GBP2022-06-30
Total Inventories
0 GBP2023-06-30
0 GBP2022-06-30
Debtors
3,139,143 GBP2023-06-30
3,188,504 GBP2022-06-30
Cash at bank and in hand
0 GBP2023-06-30
104,876 GBP2022-06-30
Current assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Current Assets
3,139,143 GBP2023-06-30
3,293,380 GBP2022-06-30
Creditors
Amounts falling due within one year
-629,454 GBP2023-06-30
-1,227,338 GBP2022-06-30
Net Current Assets/Liabilities
2,509,689 GBP2023-06-30
2,066,042 GBP2022-06-30
Total Assets Less Current Liabilities
2,653,231 GBP2023-06-30
2,304,986 GBP2022-06-30
Creditors
Amounts falling due after one year
0 GBP2023-06-30
0 GBP2022-06-30
Net Assets/Liabilities
2,653,231 GBP2023-06-30
2,304,986 GBP2022-06-30
Equity
Called up share capital
999 GBP2023-06-30
999 GBP2022-06-30
Retained earnings (accumulated losses)
2,652,232 GBP2023-06-30
2,303,987 GBP2022-06-30
Equity
2,653,231 GBP2023-06-30
2,304,986 GBP2022-06-30
Average Number of Employees
452022-07-01 ~ 2023-06-30
302021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
876,569 GBP2023-06-30
823,412 GBP2022-06-30
Property, Plant & Equipment - Disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
733,027 GBP2023-06-30
584,468 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
148,559 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-07-01 ~ 2023-06-30
Debtors
Amounts falling due after one year
3,139,143 GBP2023-06-30
3,188,502 GBP2022-06-30