82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
82022-07-02 ~ 2023-07-01
82021-07-01 ~ 2022-06-30
Administrative Expenses
-30 GBP2022-07-02 ~ 2023-07-01
Operating Profit/Loss
-30 GBP2022-07-02 ~ 2023-07-01
Interest Payable/Similar Charges (Finance Costs)
-2 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-30 GBP2022-07-02 ~ 2023-07-01
-2 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-30 GBP2022-07-02 ~ 2023-07-01
-2 GBP2021-07-01 ~ 2022-06-30
Total Inventories
8,000,399 GBP2023-07-01
3,083,608 GBP2022-06-30
Debtors
Current
1,363,000 GBP2023-07-01
Cash at bank and in hand
2,027 GBP2023-07-01
135,993 GBP2022-06-30
Current Assets
9,365,426 GBP2023-07-01
3,219,601 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-9,365,026 GBP2023-07-01
-3,219,171 GBP2022-06-30
Net Current Assets/Liabilities
400 GBP2023-07-01
430 GBP2022-06-30
Total Assets Less Current Liabilities
400 GBP2023-07-01
430 GBP2022-06-30
Net Assets/Liabilities
400 GBP2023-07-01
430 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
400 GBP2023-07-01
430 GBP2022-06-30
432 GBP2021-07-01
Equity
400 GBP2023-07-01
430 GBP2022-06-30
432 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
-30 GBP2022-07-02 ~ 2023-07-01
-2 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-30 GBP2022-07-02 ~ 2023-07-01
-2 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
-30 GBP2022-07-02 ~ 2023-07-01
-2 GBP2021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
-6 GBP2022-07-02 ~ 2023-07-01
Value of work in progress
8,000,399 GBP2023-07-01
3,083,608 GBP2022-06-30
Other Debtors
Current
1,363,000 GBP2023-07-01
Other Creditors
Current
1,381,065 GBP2023-07-01
1,515,000 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
6,219,293 GBP2023-07-01
25,479 GBP2022-06-30
Creditors
Current
9,365,026 GBP2023-07-01
3,219,171 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-07-01
2 shares2022-06-30
Par Value of Share
Class 1 ordinary share
0.012022-07-02 ~ 2023-07-01