82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
21,813 GBP2023-06-30
15,771 GBP2022-06-30
Fixed Assets
21,813 GBP2023-06-30
15,771 GBP2022-06-30
Debtors
6,536 GBP2023-06-30
-15,713 GBP2022-06-30
Cash at bank and in hand
6,293 GBP2023-06-30
35,166 GBP2022-06-30
Current Assets
12,829 GBP2023-06-30
19,453 GBP2022-06-30
Creditors
-34,575 GBP2023-06-30
-35,168 GBP2022-06-30
Net Current Assets/Liabilities
-21,746 GBP2023-06-30
-15,715 GBP2022-06-30
Total Assets Less Current Liabilities
67 GBP2023-06-30
56 GBP2022-06-30
Net Assets/Liabilities
67 GBP2023-06-30
56 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
66 GBP2023-06-30
55 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,364 GBP2023-06-30
3,364 GBP2022-06-30
Motor vehicles
21,740 GBP2023-06-30
30,551 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
25,104 GBP2023-06-30
33,915 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-30,551 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-30,551 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,004 GBP2023-06-30
1,551 GBP2022-06-30
Motor vehicles
1,287 GBP2023-06-30
16,593 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,291 GBP2023-06-30
18,144 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
453 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
1,287 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,740 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,593 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,593 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
1,360 GBP2023-06-30
1,813 GBP2022-06-30
Motor vehicles
20,453 GBP2023-06-30
13,958 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
6,536 GBP2023-06-30
-15,713 GBP2022-06-30
Trade Creditors/Trade Payables
Current
6,275 GBP2023-06-30
2,244 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
17,151 GBP2023-06-30
22,667 GBP2022-06-30
Corporation Tax Payable
Current
6,764 GBP2023-06-30
6,607 GBP2022-06-30
Amount of value-added tax that is payable
Current
2,810 GBP2023-06-30
2,150 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
1,575 GBP2023-06-30
1,500 GBP2022-06-30
Creditors
Current
34,575 GBP2023-06-30
35,168 GBP2022-06-30