82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,780 GBP2024-06-30
17,837 GBP2023-06-30
Total Inventories
2,731 GBP2024-06-30
Debtors
8,141 GBP2024-06-30
5,121 GBP2023-06-30
Cash at bank and in hand
-1,652 GBP2024-06-30
6,308 GBP2023-06-30
Current Assets
9,220 GBP2024-06-30
11,429 GBP2023-06-30
Net Current Assets/Liabilities
-11,595 GBP2024-06-30
-7,560 GBP2023-06-30
Total Assets Less Current Liabilities
-8,815 GBP2024-06-30
10,277 GBP2023-06-30
Creditors
Amounts falling due after one year
-10,500 GBP2023-06-30
Net Assets/Liabilities
-8,815 GBP2024-06-30
-223 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,034 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,780 GBP2024-06-30
24,034 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-24,034 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-24,034 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,780 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,197 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,197 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,197 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,197 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
2,780 GBP2024-06-30
Plant and equipment
17,837 GBP2023-06-30
Other Debtors
Amounts falling due after one year
8,141 GBP2024-06-30
5,121 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,892 GBP2024-06-30
11,764 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
99 GBP2024-06-30
1,368 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-2,647 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,778 GBP2024-06-30
6,365 GBP2023-06-30
Other Creditors
Amounts falling due within one year
153 GBP2024-06-30
291 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
8,893 GBP2024-06-30
1,848 GBP2023-06-30
Other Creditors
Amounts falling due after one year
10,500 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30