82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,481 GBP2023-06-30
4,264 GBP2022-06-30
Total Inventories
20,775 GBP2023-06-30
18,629 GBP2022-06-30
Debtors
Current
450,823 GBP2023-06-30
334,639 GBP2022-06-30
Cash at bank and in hand
252,988 GBP2023-06-30
174,518 GBP2022-06-30
Net Assets/Liabilities
503,779 GBP2023-06-30
414,509 GBP2022-06-30
Equity
Called up share capital
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Retained earnings (accumulated losses)
493,779 GBP2023-06-30
404,509 GBP2022-06-30
Equity
503,779 GBP2023-06-30
414,509 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
13,368 GBP2023-06-30
13,368 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
13,368 GBP2023-06-30
13,368 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,887 GBP2023-06-30
9,104 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,887 GBP2023-06-30
9,104 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
783 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
783 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
3,481 GBP2023-06-30
4,264 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
431,931 GBP2023-06-30
332,967 GBP2022-06-30
Other Debtors
Current
2,587 GBP2023-06-30
1,672 GBP2022-06-30
Trade Creditors/Trade Payables
Current
47,229 GBP2023-06-30
41,386 GBP2022-06-30
Other Creditors
Current
151,121 GBP2023-06-30
37,866 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2022-07-01 ~ 2023-06-30
10,000 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
384,014 GBP2022-07-01 ~ 2023-06-30
433,156 GBP2021-07-01 ~ 2022-06-30