82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,386 GBP2024-06-30
2,442 GBP2023-06-30
Debtors
217 GBP2024-06-30
52,021 GBP2023-06-30
Cash at bank and in hand
16,745 GBP2024-06-30
26,217 GBP2023-06-30
Current Assets
16,962 GBP2024-06-30
78,238 GBP2023-06-30
Net Current Assets/Liabilities
3,331 GBP2024-06-30
50,230 GBP2023-06-30
Total Assets Less Current Liabilities
7,717 GBP2024-06-30
52,672 GBP2023-06-30
Net Assets/Liabilities
6,620 GBP2024-06-30
52,061 GBP2023-06-30
Equity
Called up share capital
600 GBP2024-06-30
600 GBP2023-06-30
Retained earnings (accumulated losses)
6,020 GBP2024-06-30
51,461 GBP2023-06-30
Equity
6,620 GBP2024-06-30
52,061 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,275 GBP2024-06-30
10,395 GBP2023-06-30
Furniture and fittings
457 GBP2024-06-30
457 GBP2023-06-30
Computers
1,680 GBP2024-06-30
1,680 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
15,412 GBP2024-06-30
12,532 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,088 GBP2024-06-30
8,349 GBP2023-06-30
Furniture and fittings
456 GBP2024-06-30
456 GBP2023-06-30
Computers
1,482 GBP2024-06-30
1,285 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,026 GBP2024-06-30
10,090 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
739 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
197 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
936 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
4,187 GBP2024-06-30
2,046 GBP2023-06-30
Furniture and fittings
1 GBP2024-06-30
1 GBP2023-06-30
Computers
198 GBP2024-06-30
395 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
52,021 GBP2023-06-30
Other Debtors
Amounts falling due within one year
217 GBP2024-06-30
0 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
217 GBP2024-06-30
Current, Amounts falling due within one year
52,021 GBP2023-06-30
Corporation Tax Payable
Current
5,656 GBP2024-06-30
20,707 GBP2023-06-30
Other Taxation & Social Security Payable
Current
6,275 GBP2024-06-30
5,663 GBP2023-06-30
Other Creditors
Current
1,700 GBP2024-06-30
1,638 GBP2023-06-30