82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,144 GBP2023-06-30
138,282 GBP2022-06-30
Debtors
49,256 GBP2023-06-30
269,444 GBP2022-06-30
Cash at bank and in hand
2,107 GBP2023-06-30
146,986 GBP2022-06-30
Current Assets
61,488 GBP2023-06-30
422,180 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-228,677 GBP2023-06-30
-529,328 GBP2022-06-30
Net Current Assets/Liabilities
-167,189 GBP2023-06-30
-107,148 GBP2022-06-30
Total Assets Less Current Liabilities
-158,045 GBP2023-06-30
31,134 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-33,825 GBP2023-06-30
-38,284 GBP2022-06-30
Net Assets/Liabilities
-191,870 GBP2023-06-30
-7,150 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-191,970 GBP2023-06-30
-7,250 GBP2022-06-30
Equity
-191,870 GBP2023-06-30
-7,150 GBP2022-06-30
Average Number of Employees
82022-07-01 ~ 2023-06-30
82021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
28,900 GBP2023-06-30
395,132 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-366,232 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,756 GBP2023-06-30
256,850 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,048 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-240,142 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
9,144 GBP2023-06-30
138,282 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
46,211 GBP2023-06-30
269,444 GBP2022-06-30
Other Debtors
Amounts falling due within one year
3,045 GBP2023-06-30
0 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
49,256 GBP2023-06-30
269,444 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2023-06-30
6,653 GBP2022-06-30
Trade Creditors/Trade Payables
Current
101,344 GBP2023-06-30
290,174 GBP2022-06-30
Corporation Tax Payable
Current
3,000 GBP2023-06-30
8,278 GBP2022-06-30
Other Taxation & Social Security Payable
Current
69,339 GBP2023-06-30
47,481 GBP2022-06-30
Other Creditors
Current
49,438 GBP2023-06-30
176,742 GBP2022-06-30
Creditors
Current
228,677 GBP2023-06-30
529,328 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
33,825 GBP2023-06-30
38,284 GBP2022-06-30