82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
1002023-07-01 ~ 2024-06-30
Property, Plant & Equipment
154,997 GBP2024-06-30
149,201 GBP2023-06-30
Fixed Assets - Investments
110,000 GBP2024-06-30
110,000 GBP2023-06-30
Fixed Assets
264,997 GBP2024-06-30
259,201 GBP2023-06-30
Debtors
309,195 GBP2024-06-30
187,255 GBP2023-06-30
Cash at bank and in hand
5,866 GBP2024-06-30
195 GBP2023-06-30
Current Assets
315,061 GBP2024-06-30
187,450 GBP2023-06-30
Net Current Assets/Liabilities
-124,365 GBP2024-06-30
-18,981 GBP2023-06-30
Total Assets Less Current Liabilities
140,632 GBP2024-06-30
240,220 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
140,532 GBP2024-06-30
240,120 GBP2023-06-30
Equity
140,632 GBP2024-06-30
240,220 GBP2023-06-30
Average Number of Employees
822023-07-01 ~ 2024-06-30
862022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
200,184 GBP2024-06-30
167,035 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,187 GBP2024-06-30
17,834 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,353 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
154,997 GBP2024-06-30
149,201 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
110,000 GBP2023-06-30
Other Investments Other Than Loans
110,000 GBP2024-06-30
110,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
309,114 GBP2024-06-30
173,111 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
81 GBP2024-06-30
14,144 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
309,195 GBP2024-06-30
187,255 GBP2023-06-30
Trade Creditors/Trade Payables
Current
7,871 GBP2023-06-30
Other Taxation & Social Security Payable
Current
191,667 GBP2024-06-30
188,052 GBP2023-06-30
Other Creditors
Current
247,759 GBP2024-06-30
10,508 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30