82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
78,343 GBP2023-06-30
80,638 GBP2022-06-30
Debtors
94,546 GBP2023-06-30
90,416 GBP2022-06-30
Cash at bank and in hand
7,347 GBP2023-06-30
28,506 GBP2022-06-30
Current Assets
101,893 GBP2023-06-30
118,922 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-68,853 GBP2022-06-30
Net Current Assets/Liabilities
31,740 GBP2023-06-30
50,069 GBP2022-06-30
Total Assets Less Current Liabilities
110,083 GBP2023-06-30
130,707 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-19,845 GBP2022-06-30
Net Assets/Liabilities
80,237 GBP2023-06-30
95,541 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
80,137 GBP2023-06-30
95,441 GBP2022-06-30
Equity
80,237 GBP2023-06-30
95,541 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
188,290 GBP2023-06-30
177,490 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-16,200 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
109,947 GBP2023-06-30
96,852 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,262 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,167 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
78,343 GBP2023-06-30
80,638 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-30
468 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
34,715 GBP2023-06-30
30,035 GBP2022-06-30
Other Debtors
Amounts falling due within one year
59,831 GBP2023-06-30
59,913 GBP2022-06-30
Debtors
Amounts falling due within one year, Current
94,546 GBP2023-06-30
Current, Amounts falling due within one year
90,416 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
2,992 GBP2023-06-30
3,969 GBP2022-06-30
Trade Creditors/Trade Payables
Current
30,469 GBP2023-06-30
11,350 GBP2022-06-30
Corporation Tax Payable
Current
1,546 GBP2023-06-30
14,280 GBP2022-06-30
Other Taxation & Social Security Payable
Current
464 GBP2023-06-30
2,914 GBP2022-06-30
Other Creditors
Current
34,682 GBP2023-06-30
36,340 GBP2022-06-30
Creditors
Current
70,153 GBP2023-06-30
68,853 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
14,961 GBP2023-06-30
19,845 GBP2022-06-30