82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
125 GBP2023-06-30
168 GBP2022-06-30
Debtors
42,435 GBP2023-06-30
43,762 GBP2022-06-30
Cash at bank and in hand
19,693 GBP2023-06-30
55,429 GBP2022-06-30
Current Assets
62,128 GBP2023-06-30
99,191 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-23,812 GBP2023-06-30
-43,944 GBP2022-06-30
Net Current Assets/Liabilities
38,316 GBP2023-06-30
55,247 GBP2022-06-30
Total Assets Less Current Liabilities
38,441 GBP2023-06-30
55,415 GBP2022-06-30
Net Assets/Liabilities
38,417 GBP2023-06-30
55,383 GBP2022-06-30
Equity
Called up share capital
510 GBP2023-06-30
510 GBP2022-06-30
Retained earnings (accumulated losses)
37,907 GBP2023-06-30
54,873 GBP2022-06-30
Equity
38,417 GBP2023-06-30
55,383 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
763 GBP2022-06-30
Computers
3,645 GBP2022-06-30
Motor vehicles
4,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
8,408 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
691 GBP2023-06-30
666 GBP2022-06-30
Computers
3,645 GBP2023-06-30
3,645 GBP2022-06-30
Motor vehicles
3,947 GBP2023-06-30
3,929 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,283 GBP2023-06-30
8,240 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2022-07-01 ~ 2023-06-30
Computers
0 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
18 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
72 GBP2023-06-30
97 GBP2022-06-30
Computers
0 GBP2023-06-30
0 GBP2022-06-30
Motor vehicles
53 GBP2023-06-30
71 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
41,801 GBP2023-06-30
43,140 GBP2022-06-30
Other Debtors
Amounts falling due within one year
634 GBP2023-06-30
622 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
42,435 GBP2023-06-30
43,762 GBP2022-06-30
Trade Creditors/Trade Payables
Current
5,091 GBP2023-06-30
0 GBP2022-06-30
Other Taxation & Social Security Payable
Current
13,164 GBP2023-06-30
13,555 GBP2022-06-30
Other Creditors
Current
5,557 GBP2023-06-30
30,389 GBP2022-06-30
Creditors
Current
23,812 GBP2023-06-30
43,944 GBP2022-06-30
Equity
Called up share capital
510 GBP2023-06-30
510 GBP2022-06-30