82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
211,820 GBP2024-06-26
218,436 GBP2023-06-27
Total Inventories
360 GBP2024-06-26
360 GBP2023-06-27
Debtors
111,305 GBP2024-06-26
51,609 GBP2023-06-27
Cash at bank and in hand
16,830 GBP2024-06-26
8,802 GBP2023-06-27
Current Assets
128,495 GBP2024-06-26
60,771 GBP2023-06-27
Creditors
Current
341,109 GBP2024-06-26
256,593 GBP2023-06-27
Net Current Assets/Liabilities
-212,614 GBP2024-06-26
-195,822 GBP2023-06-27
Total Assets Less Current Liabilities
-794 GBP2024-06-26
22,614 GBP2023-06-27
Creditors
Non-current
-70,000 GBP2024-06-26
-125,106 GBP2023-06-27
Net Assets/Liabilities
-77,304 GBP2024-06-26
-110,656 GBP2023-06-27
Equity
Called up share capital
100 GBP2024-06-26
100 GBP2023-06-27
Retained earnings (accumulated losses)
-77,404 GBP2024-06-26
-110,756 GBP2023-06-27
Equity
-77,304 GBP2024-06-26
-110,656 GBP2023-06-27
Average Number of Employees
12023-06-28 ~ 2024-06-26
12022-06-29 ~ 2023-06-27
Property, Plant & Equipment - Gross Cost
Land and buildings
185,781 GBP2023-06-27
Plant and equipment
222,541 GBP2023-06-27
Property, Plant & Equipment - Gross Cost
408,322 GBP2023-06-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
196,502 GBP2024-06-26
189,886 GBP2023-06-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,502 GBP2024-06-26
189,886 GBP2023-06-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,616 GBP2023-06-28 ~ 2024-06-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,616 GBP2023-06-28 ~ 2024-06-26
Property, Plant & Equipment
Land and buildings
185,781 GBP2024-06-26
185,781 GBP2023-06-27
Plant and equipment
26,039 GBP2024-06-26
32,655 GBP2023-06-27
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,750 GBP2023-06-27
Other Debtors
Current, Amounts falling due within one year
111,305 GBP2024-06-26
Amounts falling due within one year, Current
37,859 GBP2023-06-27
Debtors
Current, Amounts falling due within one year
111,305 GBP2024-06-26
Amounts falling due within one year, Current
51,609 GBP2023-06-27
Trade Creditors/Trade Payables
Current
18,807 GBP2024-06-26
32,277 GBP2023-06-27
Other Creditors
Current
322,302 GBP2024-06-26
224,316 GBP2023-06-27
Non-current
70,000 GBP2024-06-26
125,106 GBP2023-06-27