82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,935 GBP2023-06-30
13,532 GBP2022-06-30
Fixed Assets - Investments
50 GBP2023-06-30
50 GBP2022-06-30
Fixed Assets
11,985 GBP2023-06-30
13,582 GBP2022-06-30
Debtors
1,402,455 GBP2023-06-30
1,679,974 GBP2022-06-30
Cash at bank and in hand
129,314 GBP2023-06-30
20,565 GBP2022-06-30
Current Assets
1,531,769 GBP2023-06-30
1,700,539 GBP2022-06-30
Net Current Assets/Liabilities
1,493,215 GBP2023-06-30
1,668,192 GBP2022-06-30
Total Assets Less Current Liabilities
1,505,200 GBP2023-06-30
1,681,774 GBP2022-06-30
Net Assets/Liabilities
1,505,200 GBP2023-06-30
1,681,774 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
1,505,199 GBP2023-06-30
1,681,773 GBP2022-06-30
Average Number of Employees
222022-07-01 ~ 2023-06-30
292021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
20,398 GBP2023-06-30
20,398 GBP2022-06-30
Furniture and fittings
45,273 GBP2023-06-30
38,813 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
65,671 GBP2023-06-30
59,211 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
20,398 GBP2023-06-30
16,319 GBP2022-06-30
Furniture and fittings
33,338 GBP2023-06-30
29,360 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,736 GBP2023-06-30
45,679 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,079 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
3,978 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,057 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
11,935 GBP2023-06-30
9,453 GBP2022-06-30
Land and buildings, Under hire purchased contracts or finance leases
4,079 GBP2022-06-30
Trade Creditors/Trade Payables
Current
14,047 GBP2023-06-30
14,795 GBP2022-06-30
Other Taxation & Social Security Payable
Current
12,978 GBP2023-06-30
11,820 GBP2022-06-30