82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,817 GBP2023-06-30
5,112 GBP2022-06-30
Debtors
Current
3,222 GBP2023-06-30
28,709 GBP2022-06-30
Cash at bank and in hand
6,011 GBP2023-06-30
20,060 GBP2022-06-30
Net Assets/Liabilities
-37,005 GBP2023-06-30
-3,696 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-37,006 GBP2023-06-30
-3,697 GBP2022-06-30
Equity
-37,005 GBP2023-06-30
-3,696 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
14,498 GBP2023-06-30
14,498 GBP2022-06-30
Other
53,489 GBP2023-06-30
51,813 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
67,987 GBP2023-06-30
66,311 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,498 GBP2023-06-30
13,049 GBP2022-06-30
Other
50,672 GBP2023-06-30
48,150 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,170 GBP2023-06-30
61,199 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,449 GBP2022-07-01 ~ 2023-06-30
Other
2,522 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,971 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-06-30
1,449 GBP2022-06-30
Other
2,817 GBP2023-06-30
3,663 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
1,699 GBP2023-06-30
26,764 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
674 GBP2023-06-30
1,153 GBP2022-06-30
Other Debtors
Current
849 GBP2023-06-30
792 GBP2022-06-30
Trade Creditors/Trade Payables
Current
6,701 GBP2023-06-30
16,368 GBP2022-06-30
Other Creditors
Current
39,491 GBP2023-06-30
32,863 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 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
1 GBP2022-07-01 ~ 2023-06-30
1 GBP2021-07-01 ~ 2022-06-30