82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-06-30
264 GBP2022-06-30
Debtors
6,071 GBP2023-06-30
0 GBP2022-06-30
Cash at bank and in hand
47,008 GBP2023-06-30
38,270 GBP2022-06-30
Current Assets
53,079 GBP2023-06-30
38,270 GBP2022-06-30
Net Current Assets/Liabilities
45,983 GBP2023-06-30
38,108 GBP2022-06-30
Total Assets Less Current Liabilities
45,983 GBP2023-06-30
38,372 GBP2022-06-30
Creditors
Non-current
0 GBP2023-06-30
0 GBP2022-06-30
Net Assets/Liabilities
45,983 GBP2023-06-30
38,372 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
45,982 GBP2023-06-30
38,371 GBP2022-06-30
Equity
45,983 GBP2023-06-30
38,372 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,405 GBP2023-06-30
2,405 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,405 GBP2023-06-30
2,141 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
264 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-06-30
264 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
6,071 GBP2023-06-30
0 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
6,071 GBP2023-06-30
0 GBP2022-06-30
Trade Creditors/Trade Payables
Current
81 GBP2023-06-30
162 GBP2022-06-30
Other Taxation & Social Security Payable
Current
5,968 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Current
1,047 GBP2023-06-30
0 GBP2022-06-30
Trade Creditors/Trade Payables
Non-current
0 GBP2023-06-30
0 GBP2022-06-30
Profit/Loss
32,946 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-25,335 GBP2022-07-01 ~ 2023-06-30