82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
82022-06-30 ~ 2023-06-30
Property, Plant & Equipment
220,141 GBP2023-06-30
Total Inventories
29,875 GBP2023-06-30
Debtors
22,814 GBP2023-06-30
Cash at bank and in hand
39,173 GBP2023-06-30
Current Assets
91,862 GBP2023-06-30
Creditors
Amounts falling due within one year
224,602 GBP2023-06-30
Net Current Assets/Liabilities
132,740 GBP2023-06-30
Total Assets Less Current Liabilities
87,401 GBP2023-06-30
Creditors
Amounts falling due after one year
134,577 GBP2023-06-30
Net Assets/Liabilities
-47,176 GBP2023-06-30
Equity
Called up share capital
3 GBP2023-06-30
Retained earnings (accumulated losses)
-47,179 GBP2023-06-30
Equity
-47,176 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-06-30 ~ 2023-06-30
Office equipment
0.202022-06-30 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
248,962 GBP2023-06-30
Office equipment
2,150 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
251,112 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,541 GBP2022-06-30 ~ 2023-06-30
Office equipment
430 GBP2022-06-30 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,971 GBP2022-06-30 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,541 GBP2023-06-30
Office equipment
430 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,971 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
218,421 GBP2023-06-30
Office equipment
1,720 GBP2023-06-30
Trade Debtors/Trade Receivables
22,814 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,237 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
18,127 GBP2023-06-30
Other Creditors
Amounts falling due within one year
180,238 GBP2023-06-30
Amounts falling due after one year
134,577 GBP2023-06-30