82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-12-31
17,957 GBP2022-06-30
Debtors
0 GBP2023-12-31
198,892 GBP2022-06-30
Cash at bank and in hand
86 GBP2023-12-31
10,000 GBP2022-06-30
Current Assets
86 GBP2023-12-31
448,134 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-86 GBP2023-12-31
-403,999 GBP2022-06-30
Net Current Assets/Liabilities
0 GBP2023-12-31
44,135 GBP2022-06-30
Total Assets Less Current Liabilities
0 GBP2023-12-31
62,092 GBP2022-06-30
Net Assets/Liabilities
0 GBP2023-12-31
60,349 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-06-30
Retained earnings (accumulated losses)
-1 GBP2023-12-31
60,348 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-12-31
72021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2023-12-31
11,719 GBP2022-06-30
Plant and equipment
0 GBP2023-12-31
18,724 GBP2022-06-30
Furniture and fittings
0 GBP2023-12-31
10,083 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
40,526 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-20,556 GBP2022-07-01 ~ 2023-12-31
Furniture and fittings
-10,083 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-46,558 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2023-12-31
5,476 GBP2022-06-30
Plant and equipment
0 GBP2023-12-31
10,411 GBP2022-06-30
Furniture and fittings
0 GBP2023-12-31
6,682 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
22,569 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,863 GBP2022-07-01 ~ 2023-12-31
Plant and equipment
2,154 GBP2022-07-01 ~ 2023-12-31
Furniture and fittings
850 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,867 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-12,565 GBP2022-07-01 ~ 2023-12-31
Furniture and fittings
-7,532 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,436 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2023-12-31
6,243 GBP2022-06-30
Plant and equipment
0 GBP2023-12-31
8,313 GBP2022-06-30
Furniture and fittings
0 GBP2023-12-31
3,401 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
153,890 GBP2022-06-30
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
45,002 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
0 GBP2023-12-31
198,892 GBP2022-06-30
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
44,397 GBP2022-06-30
Amounts owed to group undertakings
Current
0 GBP2023-12-31
316,315 GBP2022-06-30
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
33,232 GBP2022-06-30
Other Creditors
Current
86 GBP2023-12-31
10,055 GBP2022-06-30
Creditors
Current
86 GBP2023-12-31
403,999 GBP2022-06-30