82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-06-30
0 GBP2022-06-30
Debtors
2,734 GBP2023-06-30
3,914 GBP2022-06-30
Cash at bank and in hand
23,428 GBP2023-06-30
61,902 GBP2022-06-30
Current Assets
26,162 GBP2023-06-30
65,816 GBP2022-06-30
Net Current Assets/Liabilities
24,428 GBP2023-06-30
55,304 GBP2022-06-30
Total Assets Less Current Liabilities
24,428 GBP2023-06-30
55,304 GBP2022-06-30
Creditors
Non-current
0 GBP2023-06-30
0 GBP2022-06-30
Net Assets/Liabilities
24,428 GBP2023-06-30
55,304 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
24,426 GBP2023-06-30
55,302 GBP2022-06-30
Equity
24,428 GBP2023-06-30
55,304 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,338 GBP2023-06-30
3,338 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,338 GBP2023-06-30
3,338 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-06-30
0 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,734 GBP2023-06-30
3,914 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
2,734 GBP2023-06-30
3,914 GBP2022-06-30
Trade Creditors/Trade Payables
Current
0 GBP2023-06-30
0 GBP2022-06-30
Other Taxation & Social Security Payable
Current
1,141 GBP2023-06-30
9,508 GBP2022-06-30
Other Creditors
Current
593 GBP2023-06-30
1,004 GBP2022-06-30
Trade Creditors/Trade Payables
Non-current
0 GBP2023-06-30
0 GBP2022-06-30
Profit/Loss
4,414 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-35,290 GBP2022-07-01 ~ 2023-06-30