82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,000 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,250 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
3,750 GBP2024-06-30
Property, Plant & Equipment
3,750 GBP2024-06-30
Total Inventories
20,000 GBP2024-06-30
Debtors
38,520 GBP2024-06-30
68,300 GBP2023-06-30
Cash at bank and in hand
22,335 GBP2024-06-30
8,907 GBP2023-06-30
Current Assets
80,855 GBP2024-06-30
77,207 GBP2023-06-30
Creditors
Amounts falling due within one year
33,086 GBP2024-06-30
27,203 GBP2023-06-30
Net Current Assets/Liabilities
47,769 GBP2024-06-30
50,004 GBP2023-06-30
Total Assets Less Current Liabilities
51,519 GBP2024-06-30
50,004 GBP2023-06-30
Creditors
Amounts falling due after one year
45,302 GBP2024-06-30
45,302 GBP2023-06-30
Net Assets/Liabilities
6,217 GBP2024-06-30
4,702 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
5,217 GBP2024-06-30
3,702 GBP2023-06-30
Equity
6,217 GBP2024-06-30
4,702 GBP2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-218 GBP2023-07-01 ~ 2024-06-30
422 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
5,000 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,250 GBP2024-06-30
Trade Debtors/Trade Receivables
37,880 GBP2024-06-30
68,300 GBP2023-06-30
Other Debtors
640 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
422 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,421 GBP2024-06-30
9,373 GBP2023-06-30
Other Creditors
Amounts falling due within one year
18,665 GBP2024-06-30
17,408 GBP2023-06-30