82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,425 GBP2023-06-30
Total Inventories
7,186 GBP2024-06-30
8,333 GBP2023-06-30
Debtors
116,591 GBP2024-06-30
324,398 GBP2023-06-30
Cash at bank and in hand
22,317 GBP2024-06-30
74,524 GBP2023-06-30
Current Assets
146,094 GBP2024-06-30
407,255 GBP2023-06-30
Creditors
Current
124,041 GBP2024-06-30
323,642 GBP2023-06-30
Net Current Assets/Liabilities
22,053 GBP2024-06-30
83,613 GBP2023-06-30
Total Assets Less Current Liabilities
22,053 GBP2024-06-30
85,038 GBP2023-06-30
Net Assets/Liabilities
22,053 GBP2024-06-30
84,682 GBP2023-06-30
Equity
Called up share capital
130,000 GBP2024-06-30
130,000 GBP2023-06-30
Retained earnings (accumulated losses)
-107,947 GBP2024-06-30
-45,318 GBP2023-06-30
Equity
22,053 GBP2024-06-30
84,682 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,861 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-9,547 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,436 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
700 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,136 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,425 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
115,434 GBP2024-06-30
Amounts falling due within one year, Current
299,351 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
1,157 GBP2024-06-30
Amounts falling due within one year, Current
25,047 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
116,591 GBP2024-06-30
Amounts falling due within one year, Current
324,398 GBP2023-06-30
Trade Creditors/Trade Payables
Current
82,045 GBP2024-06-30
293,017 GBP2023-06-30
Other Taxation & Social Security Payable
Current
7,820 GBP2024-06-30
24,017 GBP2023-06-30
Other Creditors
Current
34,176 GBP2024-06-30
6,608 GBP2023-06-30