82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
359 GBP2023-06-30
Debtors
Current
17,320 GBP2023-06-30
Cash at bank and in hand
10,030 GBP2023-06-30
47,720 GBP2022-06-30
Current Assets
27,350 GBP2023-06-30
47,720 GBP2022-06-30
Net Current Assets/Liabilities
10,518 GBP2023-06-30
26,098 GBP2022-06-30
Total Assets Less Current Liabilities
10,877 GBP2023-06-30
26,098 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-5,752 GBP2023-06-30
-8,646 GBP2022-06-30
Net Assets/Liabilities
5,057 GBP2023-06-30
17,452 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
538 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
538 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
179 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
179 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179 GBP2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
359 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
17,220 GBP2023-06-30
Other Debtors
Current
100 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
2,894 GBP2023-06-30
2,822 GBP2022-06-30
Trade Creditors/Trade Payables
1,351 GBP2023-06-30
330 GBP2022-06-30
Taxation/Social Security Payable
414 GBP2023-06-30
Accrued Liabilities
1,050 GBP2023-06-30
1,020 GBP2022-06-30
Other Creditors
11,123 GBP2023-06-30
17,450 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
5,752 GBP2023-06-30
8,646 GBP2022-06-30
Bank Borrowings
Non-current
5,752 GBP2023-06-30
8,646 GBP2022-06-30
Current
2,894 GBP2023-06-30
2,822 GBP2022-06-30