82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52023-07-01 ~ 2024-06-30
22022-08-03 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,523 GBP2024-06-30
32,224 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
31,521 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,761 GBP2024-06-30
8,056 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,381 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
6,676 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,762 GBP2024-06-30
24,168 GBP2023-06-30
Property, Plant & Equipment
2,762 GBP2024-06-30
24,168 GBP2023-06-30
Total Inventories
40,000 GBP2024-06-30
40,000 GBP2023-06-30
Debtors
1,673 GBP2024-06-30
72,773 GBP2023-06-30
Cash at bank and in hand
2,535 GBP2024-06-30
488 GBP2023-06-30
Current Assets
44,208 GBP2024-06-30
113,261 GBP2023-06-30
Creditors
Amounts falling due within one year
273,428 GBP2024-06-30
192,162 GBP2023-06-30
Net Current Assets/Liabilities
229,220 GBP2024-06-30
78,901 GBP2023-06-30
Total Assets Less Current Liabilities
-226,458 GBP2024-06-30
-54,733 GBP2023-06-30
Net Assets/Liabilities
-226,983 GBP2024-06-30
-59,325 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-227,083 GBP2024-06-30
-59,425 GBP2023-06-30
Equity
-226,983 GBP2024-06-30
-59,325 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,067 GBP2023-07-01 ~ 2024-06-30
4,592 GBP2022-08-03 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,067 GBP2023-07-01 ~ 2024-06-30
4,592 GBP2022-08-03 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
5,523 GBP2024-06-30
32,224 GBP2023-06-30
Property, Plant & Equipment - Disposals
-31,521 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,761 GBP2024-06-30
8,056 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,381 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,676 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
708 GBP2024-06-30
71,488 GBP2023-06-30
Other Debtors
965 GBP2024-06-30
1,285 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,729 GBP2024-06-30
22,918 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
35,342 GBP2024-06-30
19,242 GBP2023-06-30
Other Creditors
Amounts falling due within one year
228,357 GBP2024-06-30
150,002 GBP2023-06-30
Deferred Tax Liabilities
525 GBP2024-06-30
4,592 GBP2023-06-30