82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,200 GBP2023-06-30
0 GBP2022-06-30
Fixed Assets - Investments
500 GBP2023-06-30
500 GBP2022-06-30
Fixed Assets
1,700 GBP2023-06-30
500 GBP2022-06-30
Debtors
238,200 GBP2023-06-30
295,568 GBP2022-06-30
Cash at bank and in hand
317,510 GBP2023-06-30
337,803 GBP2022-06-30
Current Assets
555,710 GBP2023-06-30
633,371 GBP2022-06-30
Creditors
Amounts falling due within one year
-60,291 GBP2023-06-30
-39,730 GBP2022-06-30
Net Current Assets/Liabilities
495,419 GBP2023-06-30
593,641 GBP2022-06-30
Total Assets Less Current Liabilities
497,119 GBP2023-06-30
594,141 GBP2022-06-30
Creditors
Amounts falling due after one year
0 GBP2023-06-30
-132,750 GBP2022-06-30
Net Assets/Liabilities
497,119 GBP2023-06-30
461,391 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
496,119 GBP2023-06-30
460,391 GBP2022-06-30
Equity
497,119 GBP2023-06-30
461,391 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
1,200 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-07-01 ~ 2023-06-30