82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-07-01 ~ 2023-03-31
Property, Plant & Equipment
1,701 GBP2023-03-31
2,552 GBP2022-06-30
Debtors
2,136,209 GBP2023-03-31
5,248 GBP2022-06-30
Cash at bank and in hand
1,590 GBP2022-06-30
Current Assets
2,136,209 GBP2023-03-31
6,838 GBP2022-06-30
Net Current Assets/Liabilities
752,427 GBP2023-03-31
4,838 GBP2022-06-30
Total Assets Less Current Liabilities
754,128 GBP2023-03-31
7,390 GBP2022-06-30
Net Assets/Liabilities
754,128 GBP2023-03-31
7,390 GBP2022-06-30
Equity
Called up share capital
300 GBP2023-03-31
300 GBP2022-06-30
Retained earnings (accumulated losses)
753,828 GBP2023-03-31
7,090 GBP2022-06-30
Equity
754,128 GBP2023-03-31
7,390 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
2,135 GBP2023-03-31
Office equipment
2,118 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,253 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,271 GBP2023-03-31
847 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,552 GBP2023-03-31
1,701 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
424 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
851 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
854 GBP2023-03-31
1,281 GBP2022-06-30
Office equipment
847 GBP2023-03-31
1,271 GBP2022-06-30
Trade Debtors/Trade Receivables
2,129,389 GBP2023-03-31
Other Debtors
6,820 GBP2023-03-31
5,248 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30,900 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
175,274 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
349,843 GBP2023-03-31
Other Creditors
Amounts falling due within one year
827,765 GBP2023-03-31
2,000 GBP2022-06-30