82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
1002022-07-01 ~ 2023-06-30
Property, Plant & Equipment
149,201 GBP2023-06-30
37,659 GBP2022-06-30
Fixed Assets - Investments
110,000 GBP2023-06-30
110,000 GBP2022-06-30
Fixed Assets
259,201 GBP2023-06-30
147,659 GBP2022-06-30
Debtors
187,255 GBP2023-06-30
245,381 GBP2022-06-30
Cash at bank and in hand
195 GBP2023-06-30
2,505 GBP2022-06-30
Current Assets
187,450 GBP2023-06-30
247,886 GBP2022-06-30
Net Current Assets/Liabilities
-18,981 GBP2023-06-30
-14,819 GBP2022-06-30
Total Assets Less Current Liabilities
240,220 GBP2023-06-30
132,840 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
240,120 GBP2023-06-30
132,740 GBP2022-06-30
Equity
240,220 GBP2023-06-30
132,840 GBP2022-06-30
Average Number of Employees
862022-07-01 ~ 2023-06-30
622021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
167,035 GBP2023-06-30
42,490 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,834 GBP2023-06-30
4,831 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,003 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
149,201 GBP2023-06-30
37,659 GBP2022-06-30
Other Investments Other Than Loans
Cost valuation
110,000 GBP2022-06-30
Other Investments Other Than Loans
110,000 GBP2023-06-30
110,000 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
173,111 GBP2023-06-30
245,281 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
14,144 GBP2023-06-30
100 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
187,255 GBP2023-06-30
245,381 GBP2022-06-30
Trade Creditors/Trade Payables
Current
7,870 GBP2023-06-30
Other Taxation & Social Security Payable
Current
188,052 GBP2023-06-30
206,205 GBP2022-06-30
Other Creditors
Current
10,509 GBP2023-06-30
56,500 GBP2022-06-30