82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
7,600 GBP2024-06-30
Property, Plant & Equipment
34,238 GBP2024-06-30
Fixed Assets
41,838 GBP2024-06-30
Total Inventories
37,570 GBP2024-06-30
Debtors
144,149 GBP2024-06-30
Cash at bank and in hand
18,154 GBP2024-06-30
Current Assets
199,873 GBP2024-06-30
Net Current Assets/Liabilities
-8,547 GBP2024-06-30
Total Assets Less Current Liabilities
33,291 GBP2024-06-30
Net Assets/Liabilities
27,025 GBP2024-06-30
Equity
Called up share capital
1 GBP2024-06-30
0 GBP2023-06-18
Retained earnings (accumulated losses)
27,024 GBP2024-06-30
0 GBP2023-06-18
Equity
27,025 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
27,024 GBP2023-06-19 ~ 2024-06-30
Profit/Loss
27,024 GBP2023-06-19 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
1 GBP2023-06-19 ~ 2024-06-30
Issue of Equity Instruments
1 GBP2023-06-19 ~ 2024-06-30
Average Number of Employees
112023-06-19 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,266 GBP2023-06-19 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,518 GBP2023-06-19 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2024-06-30
0 GBP2023-06-18
Other than goodwill
1,000 GBP2024-06-30
0 GBP2023-06-18
Intangible Assets - Gross Cost
8,000 GBP2024-06-30
0 GBP2023-06-18
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
350 GBP2024-06-30
0 GBP2023-06-18
Other than goodwill
50 GBP2024-06-30
0 GBP2023-06-18
Intangible Assets - Accumulated Amortisation & Impairment
400 GBP2024-06-30
0 GBP2023-06-18
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
350 GBP2023-06-19 ~ 2024-06-30
Other than goodwill
50 GBP2023-06-19 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
400 GBP2023-06-19 ~ 2024-06-30
Intangible Assets
Net goodwill
6,650 GBP2024-06-30
Other than goodwill
950 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,200 GBP2024-06-30
0 GBP2023-06-18
Other
35,619 GBP2024-06-30
0 GBP2023-06-18
Property, Plant & Equipment - Gross Cost
36,819 GBP2024-06-30
0 GBP2023-06-18
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60 GBP2024-06-30
0 GBP2023-06-18
Other
2,521 GBP2024-06-30
0 GBP2023-06-18
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,581 GBP2024-06-30
0 GBP2023-06-18
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
60 GBP2023-06-19 ~ 2024-06-30
Other
2,521 GBP2023-06-19 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,581 GBP2023-06-19 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,140 GBP2024-06-30
Other
33,098 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
98,698 GBP2024-06-30
Other Debtors
Amounts falling due within one year
45,451 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
144,149 GBP2024-06-30
Trade Creditors/Trade Payables
Current
104,769 GBP2024-06-30
Corporation Tax Payable
Current
252 GBP2024-06-30
Other Taxation & Social Security Payable
Current
14,641 GBP2024-06-30
Other Creditors
Current
88,758 GBP2024-06-30
Creditors
Current
208,420 GBP2024-06-30