82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
130 GBP2023-06-30
168 GBP2022-06-30
Debtors
Current
10,560 GBP2023-06-30
9,107 GBP2022-06-30
Cash at bank and in hand
2,455 GBP2023-06-30
4,614 GBP2022-06-30
Current Assets
13,015 GBP2023-06-30
13,721 GBP2022-06-30
Net Current Assets/Liabilities
5,309 GBP2023-06-30
252 GBP2022-06-30
Net Assets/Liabilities
5,439 GBP2023-06-30
420 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
5,438 GBP2023-06-30
419 GBP2022-06-30
Equity
5,439 GBP2023-06-30
420 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,347 GBP2023-06-30
2,347 GBP2022-06-30
Motor vehicles
5,460 GBP2023-06-30
5,460 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
7,807 GBP2023-06-30
7,807 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,302 GBP2023-06-30
2,292 GBP2022-06-30
Motor vehicles
5,375 GBP2023-06-30
5,347 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,677 GBP2023-06-30
7,639 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
28 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
45 GBP2023-06-30
55 GBP2022-06-30
Motor vehicles
85 GBP2023-06-30
113 GBP2022-06-30
Trade Debtors/Trade Receivables
10,560 GBP2023-06-30
9,072 GBP2022-06-30
Prepayments
35 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
10,560 GBP2023-06-30
9,107 GBP2022-06-30
Amounts Owed to Related Parties
2 GBP2023-06-30
97 GBP2022-06-30
Taxation/Social Security Payable
3,598 GBP2023-06-30
5,211 GBP2022-06-30