82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
128 GBP2023-06-30
1,239 GBP2022-06-30
Debtors
94,944 GBP2023-06-30
119,321 GBP2022-06-30
Cash at bank and in hand
113,171 GBP2023-06-30
176,767 GBP2022-06-30
Current Assets
208,115 GBP2023-06-30
296,088 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-103,274 GBP2023-06-30
-111,815 GBP2022-06-30
Net Current Assets/Liabilities
104,841 GBP2023-06-30
184,273 GBP2022-06-30
Total Assets Less Current Liabilities
104,969 GBP2023-06-30
185,512 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-163,924 GBP2023-06-30
-189,311 GBP2022-06-30
Net Assets/Liabilities
-58,979 GBP2023-06-30
-4,034 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-59,079 GBP2023-06-30
-4,134 GBP2022-06-30
Equity
-58,979 GBP2023-06-30
-4,034 GBP2022-06-30
Average Number of Employees
452022-07-01 ~ 2023-06-30
422021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
8,437 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,309 GBP2023-06-30
7,198 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,111 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
128 GBP2023-06-30
1,239 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
34,864 GBP2023-06-30
26,119 GBP2022-06-30
Other Debtors
Amounts falling due within one year
60,080 GBP2023-06-30
93,202 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
94,944 GBP2023-06-30
119,321 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
48,039 GBP2023-06-30
66,310 GBP2022-06-30
Other Taxation & Social Security Payable
Current
11,830 GBP2023-06-30
10,888 GBP2022-06-30
Other Creditors
Current
43,405 GBP2023-06-30
34,617 GBP2022-06-30
Creditors
Current
103,274 GBP2023-06-30
111,815 GBP2022-06-30
Other Creditors
Non-current
163,924 GBP2023-06-30
189,311 GBP2022-06-30