82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
328 GBP2024-06-30
720 GBP2023-06-30
Fixed Assets
328 GBP2024-06-30
720 GBP2023-06-30
Total Inventories
21,500 GBP2024-06-30
10,700 GBP2023-06-30
Debtors
2,184 GBP2024-06-30
2,184 GBP2023-06-30
Cash at bank and in hand
99 GBP2024-06-30
23,245 GBP2023-06-30
Current Assets
23,783 GBP2024-06-30
36,129 GBP2023-06-30
Net Current Assets/Liabilities
4,687 GBP2024-06-30
15,481 GBP2023-06-30
Total Assets Less Current Liabilities
5,015 GBP2024-06-30
16,201 GBP2023-06-30
Net Assets/Liabilities
-1,947 GBP2024-06-30
4,993 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-1,948 GBP2024-06-30
4,992 GBP2023-06-30
Equity
-1,947 GBP2024-06-30
4,993 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,960 GBP2024-06-30
1,960 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
1,960 GBP2024-06-30
1,960 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,632 GBP2024-06-30
1,240 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,632 GBP2024-06-30
1,240 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
392 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
392 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
328 GBP2024-06-30
Finished Goods/Goods for Resale
21,500 GBP2024-06-30
10,700 GBP2023-06-30
Other Debtors
2,184 GBP2024-06-30
2,184 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,952 GBP2024-06-30
1,952 GBP2023-06-30
Taxation/Social Security Payable
1,005 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
18,560 GBP2024-06-30
18,560 GBP2023-06-30
Other Creditors
Amounts falling due within one year
-1,417 GBP2024-06-30
-869 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,962 GBP2024-06-30
11,208 GBP2023-06-30