82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,246 GBP2024-06-30
1,910 GBP2023-06-30
Debtors
10,622 GBP2024-06-30
7,541 GBP2023-06-30
Cash at bank and in hand
302,339 GBP2024-06-30
309,453 GBP2023-06-30
Current Assets
312,961 GBP2024-06-30
316,994 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-18,797 GBP2023-06-30
Net Current Assets/Liabilities
272,495 GBP2024-06-30
298,197 GBP2023-06-30
Total Assets Less Current Liabilities
273,741 GBP2024-06-30
300,107 GBP2023-06-30
Net Assets/Liabilities
273,429 GBP2024-06-30
299,629 GBP2023-06-30
Equity
Called up share capital
1,500 GBP2024-06-30
1,500 GBP2023-06-30
1,500 GBP2022-06-30
Capital redemption reserve
3,000 GBP2024-06-30
3,000 GBP2023-06-30
3,000 GBP2022-06-30
Retained earnings (accumulated losses)
268,929 GBP2024-06-30
295,129 GBP2023-06-30
370,613 GBP2022-06-30
Equity
273,429 GBP2024-06-30
299,629 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
37,515 GBP2023-07-01 ~ 2024-06-30
-10,847 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
37,515 GBP2023-07-01 ~ 2024-06-30
-10,847 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-64,637 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-63,715 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
3,533 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,287 GBP2024-06-30
1,623 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
664 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
1,246 GBP2024-06-30
1,910 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
1,571 GBP2024-06-30
1,571 GBP2023-06-30
Other Debtors
Current
2,064 GBP2024-06-30
1,914 GBP2023-06-30
Prepayments/Accrued Income
Current
6,987 GBP2024-06-30
4,056 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
10,622 GBP2024-06-30
Current, Amounts falling due within one year
7,541 GBP2023-06-30
Corporation Tax Payable
Current
9,409 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
272 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
3,575 GBP2024-06-30
0 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
27,210 GBP2024-06-30
18,797 GBP2023-06-30
Creditors
Current
40,466 GBP2024-06-30
18,797 GBP2023-06-30