82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
19,875 GBP2023-06-30
19,552 GBP2022-06-30
Fixed Assets
19,875 GBP2023-06-30
19,552 GBP2022-06-30
Debtors
1,015,850 GBP2023-06-30
1,319,153 GBP2022-06-30
Cash at bank and in hand
1,440,928 GBP2023-06-30
1,646,731 GBP2022-06-30
Current Assets
2,456,778 GBP2023-06-30
2,965,884 GBP2022-06-30
Creditors
Amounts falling due within one year
-2,288,809 GBP2023-06-30
-2,825,817 GBP2022-06-30
Net Current Assets/Liabilities
167,969 GBP2023-06-30
140,067 GBP2022-06-30
Total Assets Less Current Liabilities
187,844 GBP2023-06-30
159,619 GBP2022-06-30
Net Assets/Liabilities
186,943 GBP2023-06-30
159,619 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
186,843 GBP2023-06-30
159,519 GBP2022-06-30
Equity
186,943 GBP2023-06-30
159,619 GBP2022-06-30
Average Number of Employees
202022-07-01 ~ 2023-06-30
182021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
261,191 GBP2023-06-30
250,490 GBP2022-06-30
Property, Plant & Equipment - Disposals
-2,109 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
241,316 GBP2023-06-30
230,938 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,487 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,109 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-07-01 ~ 2023-06-30
Debtors
Amounts falling due after one year
0 GBP2023-06-30
0 GBP2022-06-30