82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
19,000 GBP2024-06-30
19,000 GBP2023-06-30
Property, Plant & Equipment
96,330 GBP2024-06-30
92,288 GBP2023-06-30
Fixed Assets
115,330 GBP2024-06-30
111,288 GBP2023-06-30
Total Inventories
4,900 GBP2024-06-30
4,650 GBP2023-06-30
Debtors
19,885 GBP2024-06-30
194,829 GBP2023-06-30
Cash at bank and in hand
52,036 GBP2024-06-30
15,462 GBP2023-06-30
Current Assets
76,821 GBP2024-06-30
214,941 GBP2023-06-30
Net Current Assets/Liabilities
-72,793 GBP2024-06-30
52,738 GBP2023-06-30
Total Assets Less Current Liabilities
42,537 GBP2024-06-30
164,026 GBP2023-06-30
Creditors
Non-current
-10,000 GBP2024-06-30
-20,000 GBP2023-06-30
Net Assets/Liabilities
32,537 GBP2024-06-30
144,026 GBP2023-06-30
Equity
Called up share capital
24,003 GBP2024-06-30
24,003 GBP2023-06-30
Retained earnings (accumulated losses)
8,534 GBP2024-06-30
120,023 GBP2023-06-30
Equity
32,537 GBP2024-06-30
144,026 GBP2023-06-30
Average Number of Employees
342023-07-01 ~ 2024-06-30
312022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
19,000 GBP2023-06-30
Intangible Assets
Net goodwill
19,000 GBP2024-06-30
19,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
245,022 GBP2024-06-30
230,277 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
148,692 GBP2024-06-30
137,989 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,703 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
96,330 GBP2024-06-30
92,288 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,252 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
9,633 GBP2024-06-30
194,829 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
19,885 GBP2024-06-30
194,829 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
45,503 GBP2024-06-30
58,659 GBP2023-06-30
Other Taxation & Social Security Payable
Current
40,645 GBP2024-06-30
70,080 GBP2023-06-30
Other Creditors
Current
53,466 GBP2024-06-30
23,464 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-06-30
20,000 GBP2023-06-30