82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,500 GBP2023-06-30
18,107 GBP2022-06-30
Fixed Assets - Investments
1,062,401 GBP2023-06-30
1,081,959 GBP2022-06-30
Fixed Assets
1,075,901 GBP2023-06-30
1,100,066 GBP2022-06-30
Debtors
45,154 GBP2023-06-30
438,534 GBP2022-06-30
Cash at bank and in hand
438,584 GBP2023-06-30
66,511 GBP2022-06-30
Current Assets
483,738 GBP2023-06-30
505,045 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-12,330 GBP2023-06-30
-8,869 GBP2022-06-30
Net Current Assets/Liabilities
471,408 GBP2023-06-30
496,176 GBP2022-06-30
Total Assets Less Current Liabilities
1,547,309 GBP2023-06-30
1,596,242 GBP2022-06-30
Equity
Called up share capital
500 GBP2023-06-30
500 GBP2022-06-30
Retained earnings (accumulated losses)
1,546,809 GBP2023-06-30
1,595,742 GBP2022-06-30
Equity
1,547,309 GBP2023-06-30
1,596,242 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
58,321 GBP2023-06-30
68,218 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-9,897 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,821 GBP2023-06-30
50,111 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,375 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,665 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
13,500 GBP2023-06-30
18,107 GBP2022-06-30
Other Investments Other Than Loans
1,062,401 GBP2023-06-30
1,081,959 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-06-30
951 GBP2022-06-30
Other Debtors
Amounts falling due within one year
45,154 GBP2023-06-30
437,583 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
45,154 GBP2023-06-30
438,534 GBP2022-06-30
Trade Creditors/Trade Payables
Current
0 GBP2023-06-30
234 GBP2022-06-30
Other Taxation & Social Security Payable
Current
7,043 GBP2023-06-30
2,405 GBP2022-06-30
Other Creditors
Current
5,287 GBP2023-06-30
6,230 GBP2022-06-30
Creditors
Current
12,330 GBP2023-06-30
8,869 GBP2022-06-30