82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,848 GBP2023-06-30
15,866 GBP2022-06-30
Debtors
Current
2,936 GBP2023-06-30
2,102 GBP2022-06-30
Cash at bank and in hand
16,891 GBP2023-06-30
33,156 GBP2022-06-30
Net Assets/Liabilities
25,175 GBP2023-06-30
39,606 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
25,075 GBP2023-06-30
39,506 GBP2022-06-30
Equity
25,175 GBP2023-06-30
39,606 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
36,672 GBP2023-06-30
36,672 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
36,672 GBP2023-06-30
36,672 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,824 GBP2023-06-30
20,806 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,824 GBP2023-06-30
20,806 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,018 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,018 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
11,848 GBP2023-06-30
15,866 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-06-30
2,049 GBP2022-06-30
Other Creditors
Current
6,500 GBP2023-06-30
8,403 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 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
90 GBP2022-07-01 ~ 2023-06-30
90 GBP2021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2022-07-01 ~ 2023-06-30
10 GBP2021-07-01 ~ 2022-06-30