82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,354 GBP2023-06-30
6,740 GBP2022-06-30
Debtors
275 GBP2023-06-30
3,822 GBP2022-06-30
Cash at bank and in hand
17,670 GBP2023-06-30
48,150 GBP2022-06-30
Current Assets
17,945 GBP2023-06-30
51,972 GBP2022-06-30
Net Current Assets/Liabilities
-606 GBP2023-06-30
32,130 GBP2022-06-30
Creditors
Amounts falling due after one year
-11,048 GBP2023-06-30
-25,778 GBP2022-06-30
Net Assets/Liabilities
-1,300 GBP2023-06-30
13,092 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
-1,302 GBP2023-06-30
13,090 GBP2022-06-30
Equity
-1,300 GBP2023-06-30
13,092 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,007 GBP2023-06-30
15,518 GBP2022-07-01
Property, Plant & Equipment - Disposals
Plant and equipment
-5,585 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,653 GBP2023-06-30
8,778 GBP2022-07-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,717 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,842 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
10,354 GBP2023-06-30
6,740 GBP2022-06-30
Other Debtors
275 GBP2023-06-30
3,822 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
318 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,466 GBP2023-06-30
4,088 GBP2022-06-30
Other Creditors
Amounts falling due within one year
15,767 GBP2023-06-30
15,754 GBP2022-06-30
Amounts falling due after one year
11,048 GBP2023-06-30
25,778 GBP2022-06-30