82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,806 GBP2022-06-30
Debtors
44,508 GBP2023-06-30
229,603 GBP2022-06-30
Cash at bank and in hand
136,075 GBP2023-06-30
212,960 GBP2022-06-30
Current Assets
180,583 GBP2023-06-30
442,563 GBP2022-06-30
Net Current Assets/Liabilities
167,955 GBP2023-06-30
439,833 GBP2022-06-30
Total Assets Less Current Liabilities
167,955 GBP2023-06-30
445,639 GBP2022-06-30
Net Assets/Liabilities
167,955 GBP2023-06-30
444,536 GBP2022-06-30
Equity
Called up share capital
950 GBP2023-06-30
950 GBP2022-06-30
Retained earnings (accumulated losses)
167,005 GBP2023-06-30
443,586 GBP2022-06-30
Equity
167,955 GBP2023-06-30
444,536 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
182021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
214,389 GBP2022-06-30
Furniture and fittings
641 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
215,030 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-214,389 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-641 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-215,030 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
208,583 GBP2022-06-30
Furniture and fittings
641 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,224 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-208,583 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-641 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-209,224 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
5,806 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
204,000 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
44,508 GBP2023-06-30
25,603 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
44,508 GBP2023-06-30
229,603 GBP2022-06-30
Trade Creditors/Trade Payables
Current
3,587 GBP2023-06-30
26,907 GBP2022-06-30
Other Taxation & Social Security Payable
Current
-38,400 GBP2022-06-30
Other Creditors
Current
9,041 GBP2023-06-30
14,223 GBP2022-06-30