82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,808 GBP2023-06-30
3,745 GBP2022-06-30
Debtors
4,282 GBP2023-06-30
0 GBP2022-06-30
Cash at bank and in hand
1,309 GBP2023-06-30
71 GBP2022-06-30
Current Assets
5,591 GBP2023-06-30
71 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-4,198 GBP2023-06-30
-3,889 GBP2022-06-30
Net Current Assets/Liabilities
1,393 GBP2023-06-30
-3,818 GBP2022-06-30
Total Assets Less Current Liabilities
4,201 GBP2023-06-30
-73 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-4,178 GBP2023-06-30
-6,180 GBP2022-06-30
Net Assets/Liabilities
23 GBP2023-06-30
-6,253 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
22 GBP2023-06-30
-6,254 GBP2022-06-30
2,938 GBP2021-06-30
Equity
23 GBP2023-06-30
-6,253 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
8,076 GBP2022-07-01 ~ 2023-06-30
-9,192 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
8,076 GBP2022-07-01 ~ 2023-06-30
-9,192 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-1,800 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
14,649 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,841 GBP2023-06-30
10,904 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
937 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
2,808 GBP2023-06-30
3,745 GBP2022-06-30
Other Debtors
Amounts falling due within one year
4,282 GBP2023-06-30
0 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
2,004 GBP2023-06-30
2,004 GBP2022-06-30
Corporation Tax Payable
Current
985 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Current
1,209 GBP2023-06-30
1,885 GBP2022-06-30
Creditors
Current
4,198 GBP2023-06-30
3,889 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
4,178 GBP2023-06-30
6,180 GBP2022-06-30