82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
797 GBP2023-06-30
10,376 GBP2022-06-30
Fixed Assets - Investments
1,221,210 GBP2023-06-30
1,221,210 GBP2022-06-30
Fixed Assets
1,222,007 GBP2023-06-30
1,231,586 GBP2022-06-30
Debtors
303,093 GBP2023-06-30
229,849 GBP2022-06-30
Cash at bank and in hand
4,203 GBP2023-06-30
22,138 GBP2022-06-30
Current Assets
832,300 GBP2023-06-30
854,991 GBP2022-06-30
Equity
Called up share capital
1,000,000 GBP2023-06-30
1,000,000 GBP2022-06-30
1,000,000 GBP2021-06-30
Retained earnings (accumulated losses)
903,355 GBP2023-06-30
504,395 GBP2022-06-30
964,074 GBP2021-06-30
Profit/Loss
1,415,792 GBP2022-07-01 ~ 2023-06-30
584,569 GBP2021-07-01 ~ 2022-06-30
Equity
1,903,355 GBP2023-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Wages/Salaries
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,315 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
37,518 GBP2023-06-30
27,939 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,579 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
797 GBP2023-06-30
10,376 GBP2022-06-30
Investments in Subsidiaries
1,221,210 GBP2023-06-30
1,221,210 GBP2022-06-30
Amounts invested in assets
1,221,210 GBP2023-06-30
1,221,210 GBP2022-06-30
Finished Goods/Goods for Resale
525,004 GBP2023-06-30
603,004 GBP2022-06-30
Trade Debtors/Trade Receivables
0 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Current
1,200 GBP2023-06-30
1,200 GBP2022-06-30
Prepayments/Accrued Income
Current
18,531 GBP2023-06-30
15,982 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-06-30
0 GBP2022-06-30
Corporation Tax Payable
Current
99,052 GBP2023-06-30
138,391 GBP2022-06-30
Other Creditors
Current
43,400 GBP2023-06-30
43,400 GBP2022-06-30
Creditors
Current
150,952 GBP2023-06-30
582,182 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-06-30
0 GBP2022-06-30
Bank Borrowings
0 GBP2023-06-30
0 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Non-current, Amounts falling due after one year
0 GBP2023-06-30
0 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30