82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
184,570 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
184,570 GBP2023-06-30
Property, Plant & Equipment
1,441 GBP2023-06-30
1,921 GBP2022-06-30
Debtors
7,483 GBP2023-06-30
7,483 GBP2022-06-30
Cash at bank and in hand
3,188 GBP2023-06-30
2,875 GBP2022-06-30
Current Assets
10,671 GBP2023-06-30
10,358 GBP2022-06-30
Net Current Assets/Liabilities
-232,687 GBP2023-06-30
-236,558 GBP2022-06-30
Total Assets Less Current Liabilities
-231,246 GBP2023-06-30
-234,637 GBP2022-06-30
Net Assets/Liabilities
-231,246 GBP2023-06-30
-234,655 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-231,346 GBP2023-06-30
-234,755 GBP2022-06-30
Equity
-231,246 GBP2023-06-30
-234,655 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-07-01 ~ 2023-06-30
Furniture and fittings
0.252022-07-01 ~ 2023-06-30
Motor vehicles
0.252022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
184,570 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
184,570 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,804 GBP2023-06-30
Furniture and fittings
4,468 GBP2023-06-30
Motor vehicles
34,863 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
100,135 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,989 GBP2023-06-30
59,717 GBP2022-06-30
Furniture and fittings
4,380 GBP2023-06-30
4,351 GBP2022-06-30
Motor vehicles
34,325 GBP2023-06-30
34,146 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,694 GBP2023-06-30
98,214 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
272 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
29 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
179 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
480 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
815 GBP2023-06-30
1,087 GBP2022-06-30
Furniture and fittings
88 GBP2023-06-30
117 GBP2022-06-30
Motor vehicles
538 GBP2023-06-30
717 GBP2022-06-30
Other Debtors
7,483 GBP2023-06-30
7,483 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
8,749 GBP2023-06-30
4,771 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
679 GBP2023-06-30
533 GBP2022-06-30
Other Creditors
Amounts falling due within one year
233,930 GBP2023-06-30
241,612 GBP2022-06-30