82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,040 GBP2022-06-30
Debtors
246 GBP2023-06-30
3,309 GBP2022-06-30
Cash at bank and in hand
6,591 GBP2022-06-30
Current Assets
246 GBP2023-06-30
9,900 GBP2022-06-30
Creditors
Current
244 GBP2023-06-30
7,223 GBP2022-06-30
Net Current Assets/Liabilities
2 GBP2023-06-30
2,677 GBP2022-06-30
Total Assets Less Current Liabilities
2 GBP2023-06-30
15,717 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
15,715 GBP2022-06-30
Equity
2 GBP2023-06-30
15,717 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,766 GBP2022-06-30
Furniture and fittings
10,309 GBP2022-06-30
Computers
10,848 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
27,923 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,766 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-10,309 GBP2022-07-01 ~ 2023-06-30
Computers
-10,848 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-27,923 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,531 GBP2022-06-30
Furniture and fittings
6,362 GBP2022-06-30
Computers
4,990 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,883 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,531 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-6,362 GBP2022-07-01 ~ 2023-06-30
Computers
-4,990 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,883 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
3,235 GBP2022-06-30
Furniture and fittings
3,947 GBP2022-06-30
Computers
5,858 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,309 GBP2022-06-30
Other Debtors
Amounts falling due within one year, Current
246 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
246 GBP2023-06-30
3,309 GBP2022-06-30
Trade Creditors/Trade Payables
Current
58 GBP2022-06-30
Other Taxation & Social Security Payable
Current
244 GBP2023-06-30
3,641 GBP2022-06-30
Other Creditors
Current
3,524 GBP2022-06-30