82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
26,253 GBP2023-06-30
26,755 GBP2022-06-30
Fixed Assets
26,253 GBP2023-06-30
26,755 GBP2022-06-30
Cash at bank and in hand
402 GBP2023-06-30
750 GBP2022-06-30
Current Assets
402 GBP2023-06-30
750 GBP2022-06-30
Net Current Assets/Liabilities
-87,338 GBP2023-06-30
-84,880 GBP2022-06-30
Total Assets Less Current Liabilities
-61,085 GBP2023-06-30
-58,125 GBP2022-06-30
Net Assets/Liabilities
-61,085 GBP2023-06-30
-58,125 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-61,185 GBP2023-06-30
-58,225 GBP2022-06-30
Average number of employees in administration and support functions
22021-07-01 ~ 2022-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
35,000 GBP2023-06-30
35,000 GBP2022-06-30
Plant and equipment
25,657 GBP2023-06-30
25,657 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
60,657 GBP2023-06-30
60,657 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
8,856 GBP2023-06-30
8,390 GBP2022-06-30
Plant and equipment
25,548 GBP2023-06-30
25,512 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,404 GBP2023-06-30
33,902 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
466 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
36 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
502 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
26,144 GBP2023-06-30
26,610 GBP2022-06-30
Plant and equipment
109 GBP2023-06-30
145 GBP2022-06-30
Amount of value-added tax that is payable
Current
180 GBP2023-06-30
180 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
700 GBP2023-06-30
700 GBP2022-06-30
Amounts owed to directors
Current
86,860 GBP2023-06-30
84,750 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30