82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,893 GBP2023-06-30
11,991 GBP2022-06-30
Debtors
91,977 GBP2023-06-30
125,079 GBP2022-06-30
Cash at bank and in hand
134,122 GBP2023-06-30
141,513 GBP2022-06-30
Current Assets
226,099 GBP2023-06-30
266,592 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-136,456 GBP2023-06-30
-118,486 GBP2022-06-30
Net Current Assets/Liabilities
89,643 GBP2023-06-30
148,106 GBP2022-06-30
Total Assets Less Current Liabilities
104,536 GBP2023-06-30
160,097 GBP2022-06-30
Net Assets/Liabilities
100,589 GBP2023-06-30
157,819 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
100,489 GBP2023-06-30
157,719 GBP2022-06-30
59,715 GBP2021-06-30
Equity
100,589 GBP2023-06-30
157,819 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
132,770 GBP2022-07-01 ~ 2023-06-30
198,004 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
132,770 GBP2022-07-01 ~ 2023-06-30
198,004 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-190,000 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
192022-07-01 ~ 2023-06-30
132021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
33,264 GBP2023-06-30
24,611 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,371 GBP2023-06-30
12,620 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,751 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
14,893 GBP2023-06-30
11,991 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
85,310 GBP2023-06-30
119,815 GBP2022-06-30
Amounts Owed By Related Parties
100 GBP2023-06-30
Current
0 GBP2022-06-30
Other Debtors
Amounts falling due within one year
6,567 GBP2023-06-30
5,264 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
91,977 GBP2023-06-30
125,079 GBP2022-06-30
Trade Creditors/Trade Payables
Current
25,139 GBP2023-06-30
10,343 GBP2022-06-30
Corporation Tax Payable
Current
36,880 GBP2023-06-30
48,137 GBP2022-06-30
Other Taxation & Social Security Payable
Current
62,429 GBP2023-06-30
52,906 GBP2022-06-30
Other Creditors
Current
12,008 GBP2023-06-30
7,100 GBP2022-06-30
Creditors
Current
136,456 GBP2023-06-30
118,486 GBP2022-06-30