82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,686 GBP2023-06-30
11,289 GBP2022-06-30
Fixed Assets
10,686 GBP2023-06-30
11,289 GBP2022-06-30
Debtors
4,357 GBP2023-06-30
368 GBP2022-06-30
Cash at bank and in hand
8 GBP2023-06-30
180 GBP2022-06-30
Current Assets
4,365 GBP2023-06-30
548 GBP2022-06-30
Net Current Assets/Liabilities
-11,713 GBP2023-06-30
-11,884 GBP2022-06-30
Total Assets Less Current Liabilities
-1,027 GBP2023-06-30
-595 GBP2022-06-30
Net Assets/Liabilities
-1,027 GBP2023-06-30
-595 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-1,127 GBP2023-06-30
-695 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
11,834 GBP2023-06-30
11,834 GBP2022-06-30
Furniture and fittings
63 GBP2023-06-30
63 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
11,897 GBP2023-06-30
11,897 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,183 GBP2023-06-30
592 GBP2022-06-30
Furniture and fittings
28 GBP2023-06-30
16 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,211 GBP2023-06-30
608 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
591 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
12 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
603 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
10,651 GBP2023-06-30
11,242 GBP2022-06-30
Furniture and fittings
35 GBP2023-06-30
47 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
2,061 GBP2023-06-30
63 GBP2022-06-30
Trade Creditors/Trade Payables
Current
480 GBP2023-06-30