82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
300 GBP2023-06-30
400 GBP2022-06-30
Property, Plant & Equipment
3,211 GBP2023-06-30
3,393 GBP2022-06-30
Fixed Assets
3,511 GBP2023-06-30
3,793 GBP2022-06-30
Debtors
61,153 GBP2023-06-30
59,636 GBP2022-06-30
Cash at bank and in hand
3,345 GBP2023-06-30
7,127 GBP2022-06-30
Current Assets
64,498 GBP2023-06-30
66,763 GBP2022-06-30
Net Current Assets/Liabilities
30,607 GBP2023-06-30
41,012 GBP2022-06-30
Total Assets Less Current Liabilities
34,118 GBP2023-06-30
44,805 GBP2022-06-30
Net Assets/Liabilities
-15,758 GBP2023-06-30
-2,139 GBP2022-06-30
Equity
Called up share capital
300 GBP2023-06-30
300 GBP2022-06-30
Retained earnings (accumulated losses)
-16,058 GBP2023-06-30
-2,439 GBP2022-06-30
Equity
-15,758 GBP2023-06-30
-2,139 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
700 GBP2023-06-30
600 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
100 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
8,360 GBP2023-06-30
8,360 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,149 GBP2023-06-30
4,967 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
182 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,863 GBP2023-06-30
208 GBP2022-06-30
Other Debtors
Amounts falling due within one year
59,290 GBP2023-06-30
59,428 GBP2022-06-30
Debtors
Amounts falling due within one year
61,153 GBP2023-06-30
59,636 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,453 GBP2023-06-30
10,386 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,035 GBP2023-06-30
1,663 GBP2022-06-30
Other Creditors
Amounts falling due within one year
27,403 GBP2023-06-30
13,702 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
39,876 GBP2023-06-30
46,944 GBP2022-06-30